Name: SHABAZ SHAJEE
Supplier Invoice No#: 360
Date: Wednesday, 25 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 22 22 22 3000 3000 66000.00
2 Chiku No 1 چیکو 5 5 5 1200 1200 6000.00
2 27 27 27 0 72000
Commission کمیشن: 3600
Mazdori مزدوری: 270
Kharcha/Kiraya خرچہ/کرایہ: 2700
Nagad Kharcha نقد خرچہ:
Total کل: 6570
Net Amt نیٹ رقم: 65430.00
Sixty Five Thousands Four Hundred and Thirty Rupees
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