Name: SHABAZ SHAJEE
Supplier Invoice No#: 367
Date: Friday, 27 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 52 52 52 3300 3300 171600.00
2 Chiku Mix 2 2 2 2 1600 1600 3200.00
3 Chiku Goli 2 2 2 1200 1200 2400.00
3 56 56 56 0 177200
Commission کمیشن: 8860
Mazdori مزدوری: 672
Kharcha/Kiraya خرچہ/کرایہ: 5600
Nagad Kharcha نقد خرچہ: 0
Total کل: 15132
Net Amt نیٹ رقم: 162068.00
One Lakh Sixty Two Thousands Sixty Eight Rupees
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