Name: Rana Nadeem
Supplier Invoice No#: 366
Date: Friday, 27 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 5 5 5 2900 2900 14500.00
2 Chiku No 2 1 1 1 400 400 400.00
2 6 6 6 0 14900
Commission کمیشن: 1490
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 1490
Net Amt نیٹ رقم: 8788.00
Eight Thousand Seven Hundred and Eighty Eight Rupees
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