Name: SHABAZ SHAJEE
Supplier Invoice No#: 365
Date: Thursday, 26 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 10 10 10 3300 3300 33000.00
2 Chiku No 1 چیکو 17 17 17 3200 3200 54400.00
2 27 27 27 0 87400
Commission کمیشن: 4370
Mazdori مزدوری: 270
Kharcha/Kiraya خرچہ/کرایہ: 2700
Nagad Kharcha نقد خرچہ: 0
Total کل: 7340
Net Amt نیٹ رقم: 80060.00
Eighty Thousands Sixty Rupees
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