Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 28
Date: Tuesday, 02 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 18 18 18 3800 3800 68400.00
2 Chiku Mix 4 4 4 2700 2700 10800.00
3 Chiku Goli 3 3 3 2200 2200 6600.00
3 25 25 25 0 85800
Commission کمیشن: 6864
Kharcha/Kiraya خرچہ/کرایہ: 2500
Nagad Kharcha نقد خرچہ: 250
Total کل: 9614
Net Amt نیٹ رقم: 76186.00
Seventy Six Thousands One Hundred and Eighty Six Rupees
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