Name: MIR ZAFARULLHA JAMALI
Supplier Invoice No#: 398
Date: Thursday, 12 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 48 48 48 1200 1200 57600.00
2 Chiku No 2 6 6 6 400 400 2400.00
2 54 54 54 0 60000
Commission کمیشن: 6000
Mazdori مزدوری: 648
Mazdori مزدوری: 5000
Kharcha/Kiraya خرچہ/کرایہ: 9000
Nagad Kharcha نقد خرچہ: 12000
Total کل: 32648
Net Amt نیٹ رقم: 27352.00
Twenty Seven Thousands Three Hundred and Fifty Two Rupees
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