Name: Rana Nadeem
Supplier Invoice No#: 346
Date: Wednesday, 18 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 4700 4700 94000.00
2 Chiku No 2 3 3 3 1400 1400 4200.00
2 23 23 23 0 98200
Commission کمیشن: 9820
Mazdori مزدوری: 276
Kharcha/Kiraya خرچہ/کرایہ: 12000
Nagad Kharcha نقد خرچہ:
Total کل: 22096
Net Amt نیٹ رقم: 76104.00
Seventy Six Thousands One Hundred and Four Rupees
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