Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 4
Date: Monday, 03 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 4 4 4 5000 5000 20000.00
2 Chiku No 1 چیکو 5 5 5 4900 4900 24500.00
3 Chiku No 1 چیکو 3 3 3 4700 4700 14100.00
4 Chiku No 1 چیکو 3 3 3 3000 3000 9000.00
4 15 15 15 0 67600
Commission کمیشن: 5408
Mazdori مزدوری: 150
Kharcha/Kiraya خرچہ/کرایہ: 1500
Nagad Kharcha نقد خرچہ:
Total کل: 7058
Net Amt نیٹ رقم: 60542.00
Sixty Thousands Five Hundred and Forty Two Rupees
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