Name: Rana Nadeem
Supplier Invoice No#: 390
Date: Monday, 09 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 14 14 14 2500 2500 35000.00
2 Chiku No 2 1 1 1 900 900 900.00
2 15 15 15 0 35900
Commission کمیشن: 3590
Mazdori مزدوری: 180
Kharcha/Kiraya خرچہ/کرایہ: 8650
Nagad Kharcha نقد خرچہ: 0
Total کل: 12420
Net Amt نیٹ رقم: 23480.00
Twenty Three Thousands Four Hundred and Eighty Rupees
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