Name: WASEEM...a/F..SALEEM DARRI
Supplier Invoice No#: 384
Date: Saturday, 07 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 18 18 18 2600 2600 46800.00
2 Chiku No 2 2 2 2 900 900 1800.00
2 20 20 20 0 48600
Commission کمیشن: 4860
Mazdori مزدوری: 240
Kharcha/Kiraya خرچہ/کرایہ: 11000
Nagad Kharcha نقد خرچہ:
Total کل: 16100
Net Amt نیٹ رقم: 32500.00
Thirty Two Thousands Five Hundred Rupees
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