Name: A/F SALEEM DAGRI
Supplier Invoice No#: 373
Date: Monday, 02 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 27 27 27 2700 2700 72900.00
2 Chiku No 2 2 2 2 1000 1000 2000.00
2 29 29 29 0 74900
Commission کمیشن: 7490
Mazdori مزدوری: 348
Kharcha/Kiraya خرچہ/کرایہ: 14320
Nagad Kharcha نقد خرچہ: 0
Total کل: 22158
Net Amt نیٹ رقم: 52742.00
Fifty Two Thousands Seven Hundred and Forty Two Rupees
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