Name: A/F SALEEM DAGRI
Supplier Invoice No#: 391
Date: Tuesday, 10 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 26 26 26 1800 1800 46800.00
2 Chiku No 2 3 3 3 900 900 2700.00
2 29 29 29 0 49500
Commission کمیشن: 4950
Mazdori مزدوری: 348
Kharcha/Kiraya خرچہ/کرایہ: 13190
Nagad Kharcha نقد خرچہ: 0
Total کل: 18488
Net Amt نیٹ رقم: 31012.00
Thirty One Thousands Twelve Rupees
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