Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 379
Date: Saturday, 28 February 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 3200 3200 64000.00
2 Chiku No 2 1 1 1 500 500 500.00
2 21 21 21 0 64500
Commission کمیشن: 6450
Mazdori مزدوری: 252
Kharcha/Kiraya خرچہ/کرایہ: 15020
Nagad Kharcha نقد خرچہ: 0
Total کل: 21722
Net Amt نیٹ رقم: 42778.00
Forty Two Thousands Seven Hundred and Seventy Eight Rupees
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