Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 396
Date: Thursday, 12 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 2 2 2 1300 1300 2600.00
2 Chiku No 1 چیکو 1 1 1 300 300 300.00
2 3 3 3 0 2900
Commission کمیشن: 290
Mazdori مزدوری: 36
Kharcha/Kiraya خرچہ/کرایہ: 380
Nagad Kharcha نقد خرچہ: 0
Total کل: 706
Net Amt نیٹ رقم: 2194.00
Two Thousand One Hundred and Ninety Four Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577