Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 378
Date: Thursday, 05 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 22 22 22 2000 2000 44000.00
2 Chiku No 2 7 7 7 1100 1100 7700.00
2 29 29 29 0 51700
Commission کمیشن: 4136
Mazdori مزدوری: 290
Kharcha/Kiraya خرچہ/کرایہ: 2900
Nagad Kharcha نقد خرچہ: 0
Total کل: 7326
Net Amt نیٹ رقم: 44374.00
Forty Four Thousands Three Hundred and Seventy Four Rupees
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