Name: SHABAZ SHAJEE
Supplier Invoice No#: 388
Date: Monday, 09 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 18 18 18 2400 2400 43200.00
2 Chiku No 2 2 2 2 1100 1100 2200.00
2 20 20 20 0 45400
Commission کمیشن: 2270
Mazdori مزدوری: 200
Kharcha/Kiraya خرچہ/کرایہ: 2000
Nagad Kharcha نقد خرچہ: 0
Total کل: 4470
Net Amt نیٹ رقم: 40930.00
Forty Thousands Nine Hundred and Thirty Rupees
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