Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 3
Date: Sunday, 02 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 11 11 11 4600 4600 50600.00
2 Chiku No 2 2 2 2 2800 2800 5600.00
2 13 13 13 0 56200
Commission کمیشن: 4496
Kharcha/Kiraya خرچہ/کرایہ: 1450
Nagad Kharcha نقد خرچہ: 130
Total کل: 6076
Net Amt نیٹ رقم: 50124.00
Fifty Thousands One Hundred and Twenty Four Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577