Name: A/F SALEEM DAGRI
Supplier Invoice No#: 387
Date: Monday, 09 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 26 26 26 2400 2400 62400.00
2 Chiku No 2 2 2 2 900 900 1800.00
2 28 28 28 0 64200
Commission کمیشن: 6420
Mazdori مزدوری: 336
Kharcha/Kiraya خرچہ/کرایہ: 13080
Nagad Kharcha نقد خرچہ: 0
Total کل: 19836
Net Amt نیٹ رقم: 44364.00
Forty Four Thousands Three Hundred and Sixty Four Rupees
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