Name: Rana Nadeem
Supplier Invoice No#: 383
Date: Saturday, 07 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 58 58 58 2800 2800 162400.00
2 Chiku No 2 6 6 6 900 900 5400.00
2 64 64 64 0 167800
Commission کمیشن: 16780
Mazdori مزدوری: 768
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 37548
Net Amt نیٹ رقم: 130252.00
One Lakh Thirty Thousands Two Hundred and Fifty Two Rupees
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