Name: SHABAZ SHAJEE
Supplier Invoice No#: 358
Date: Tuesday, 24 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 3000 3000 60000.00
2 Chiku No 2 5 5 5 1200 1200 6000.00
2 25 25 25 0 66000
Commission کمیشن: 3300
Mazdori مزدوری: 250
Kharcha/Kiraya خرچہ/کرایہ: 3200
Nagad Kharcha نقد خرچہ:
Total کل: 6750
Net Amt نیٹ رقم: 59250.00
Fifty Nine Thousands Two Hundred and Fifty Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577