Name: Rana Imran رانا عمران
Supplier Invoice No#: 352
Date: Monday, 23 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 2700 2700 54000.00
2 Chiku No 2 2 2 2 1000 1000 2000.00
2 22 22 22 0 56000
Commission کمیشن: 5600
Mazdori مزدوری: 264
Kharcha/Kiraya خرچہ/کرایہ: 8000
Nagad Kharcha نقد خرچہ: 0
Total کل: 13864
Net Amt نیٹ رقم: 42136.00
Forty Two Thousands One Hundred and Thirty Six Rupees
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