Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 361
Date: Wednesday, 25 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 24 24 24 3000 3000 72000.00
2 Chiku Mix 3 3 3 1600 1600 4800.00
3 Chiku No 2 7.00 7 7 1200 1200 8400.00
3 34 34 34 0 85200
Commission کمیشن: 6816
Mazdori مزدوری: 340
Kharcha/Kiraya خرچہ/کرایہ: 3400
Nagad Kharcha نقد خرچہ:
Total کل: 10556
Net Amt نیٹ رقم: 74644.00
Seventy Four Thousands Six Hundred and Forty Four Rupees
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