Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 372
Date: Monday, 02 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 29 29 29 2900 2900 84100.00
2 Chiku No 2 3 3 3 1200 1200 3600.00
3 Chiku No 2 1 1 1 1300 1300 1300.00
4 Chicku Chutal 1 1 1 300 300 300.00
4 34 34 34 0 89300
Commission کمیشن: 8930
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 8930
Net Amt نیٹ رقم: 64882.00
Sixty Four Thousands Eight Hundred and Eighty Two Rupees
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