Name: RABJEE
Supplier Invoice No#: 385
Date: Saturday, 07 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 10 10 10 2600 2600 26000.00
2 Chiku No 2 1 1 1 700 700 700.00
2 11 11 11 0 26700
Commission کمیشن: 2670
Mazdori مزدوری: 132
Kharcha/Kiraya خرچہ/کرایہ: 1650
Nagad Kharcha نقد خرچہ: 0
Total کل: 4452
Net Amt نیٹ رقم: 22248.00
Twenty Two Thousands Two Hundred and Forty Eight Rupees
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