Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 375
Date: Wednesday, 04 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 2600 2600 52000.00
2 Chiku No 1 چیکو 3 3 3 2200 2200 6600.00
3 Chiku No 2 4 4 4 1500 1500 6000.00
3 27 27 27 0 64600
Commission کمیشن: 5168
Mazdori مزدوری: 270
Kharcha/Kiraya خرچہ/کرایہ: 2700
Nagad Kharcha نقد خرچہ: 0
Total کل: 8138
Net Amt نیٹ رقم: 56462.00
Fifty Six Thousands Four Hundred and Sixty Two Rupees
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