Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 32
Date: Tuesday, 09 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 16 16 16 4100 4100 65600.00
2 Chiku No 2 3 3 3 2200 2200 6600.00
2 19 19 19 0 72200
Commission کمیشن: 5776
Kharcha/Kiraya خرچہ/کرایہ: 1900
Nagad Kharcha نقد خرچہ: 200
Total کل: 7876
Net Amt نیٹ رقم: 64324.00
Sixty Four Thousands Three 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