Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 30
Date: Sunday, 07 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 8 8 8 4300 4300 34400.00
2 Chiku No 2 2 2 2 2500 2500 5000.00
3 Chiku Goli 2 2 2 800 800 1600.00
3 12 12 12 0 41000
Commission کمیشن: 3280
Kharcha/Kiraya خرچہ/کرایہ: 1200
Nagad Kharcha نقد خرچہ: 120
Total کل: 4600
Net Amt نیٹ رقم: 36400.00
Thirty Six Thousands Four Hundred Rupees
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