Name: Rana Imran رانا عمران
Supplier Invoice No#: 355
Date: Tuesday, 24 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 2600 2600 39000.00
2 Chiku No 1 چیکو 1 1 1 2200 2200 2200.00
3 Chiku No 2 2 2 2 700 700 1400.00
3 18 18 18 0 42600
Commission کمیشن: 4260
Mazdori مزدوری: 216
Kharcha/Kiraya خرچہ/کرایہ: 8000
Nagad Kharcha نقد خرچہ:
Total کل: 12476
Net Amt نیٹ رقم: 30124.00
Thirty Thousands One Hundred and Twenty Four Rupees
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