Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 364
Date: Thursday, 26 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 7 7 7 3000 3000 21000.00
2 Chiku No 1 چیکو 12 12 12 2800 2800 33600.00
3 Chiku No 2 3 3 3 2000 2000 6000.00
4 Chiku No 2 5 5 5 1500 1500 7500.00
4 27 27 27 0 68100
Commission کمیشن: 5448
Mazdori مزدوری: 270
Kharcha/Kiraya خرچہ/کرایہ: 2700
Nagad Kharcha نقد خرچہ: 0
Total کل: 8418
Net Amt نیٹ رقم: 59682.00
Fifty Nine Thousands Six Hundred and Eighty Two Rupees
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