Name: Rana Nadeem
Supplier Invoice No#: 362
Date: Thursday, 26 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 22 22 22 2800 2800 61600.00
2 Chiku No 2 3 3 3 800 800 2400.00
2 25 25 25 0 64000
Commission کمیشن: 6400
Mazdori مزدوری: 300
Kharcha/Kiraya خرچہ/کرایہ: 14500
Nagad Kharcha نقد خرچہ: 0
Total کل: 21200
Net Amt نیٹ رقم: 42800.00
Forty Two Thousands Eight Hundred Rupees
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