Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 27
Date: Sunday, 30 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 12 12 12 4300 4300 51600.00
2 Chiku No 1 چیکو 10 10 10 4200 4200 42000.00
3 Chiku No 2 6 6 6 2400 2400 14400.00
3 28 28 28 0 108000
Commission کمیشن: 8640
Kharcha/Kiraya خرچہ/کرایہ: 2800
Nagad Kharcha نقد خرچہ: 280
Total کل: 11720
Net Amt نیٹ رقم: 96280.00
Ninety Six Thousands Two Hundred and Eighty Rupees
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