Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 397
Date: Thursday, 12 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 34 34 34 1500 1500 51000.00
2 Chiku No 2 31 31 31 1200 1200 37200.00
3 Chiku No 2 9 9 9 800 800 7200.00
3 74 74 74 0 95400
Commission کمیشن: 7632
Mazdori مزدوری: 740
Kharcha/Kiraya خرچہ/کرایہ: 7400
Nagad Kharcha نقد خرچہ: 0
Total کل: 15772
Net Amt نیٹ رقم: 79628.00
Seventy Nine Thousands Six Hundred and Twenty Eight Rupees
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