Name: A/F SALEEM DAGRI
Supplier Invoice No#: 381
Date: Friday, 06 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 26 26 26 2600 2600 67600.00
2 Chiku No 2 2 2 2 800 800 1600.00
2 28 28 28 0 69200
Commission کمیشن: 6920
Mazdori مزدوری: 336
Kharcha/Kiraya خرچہ/کرایہ: 12800
Nagad Kharcha نقد خرچہ:
Total کل: 20056
Net Amt نیٹ رقم: 49144.00
Forty Nine Thousands One Hundred and Forty Four Rupees
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