Name: SHABAZ SHAJEE
Supplier Invoice No#: 342
Date: Wednesday, 18 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 43 43 43 4000 4000 172000.00
2 Chiku No 2 5 5 5 1800 1800 9000.00
2 48 48 48 0 181000
Commission کمیشن: 9050
Mazdori مزدوری: 480
Kharcha/Kiraya خرچہ/کرایہ: 4800
Nagad Kharcha نقد خرچہ:
Total کل: 14330
Net Amt نیٹ رقم: 166670.00
One Lakh Sixty Six Thousands Six Hundred and Seventy Rupees
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