Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 401
Date: Friday, 13 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 17 17 17 1800 1800 30600.00
2 Chiku No 1 چیکو 15 15 15 1500 1500 22500.00
3 Chiku No 2 3 3 3 800 800 2400.00
3 35 35 35 0 55500
Commission کمیشن: 4440
Mazdori مزدوری: 350
Kharcha/Kiraya خرچہ/کرایہ: 3500
Nagad Kharcha نقد خرچہ: 0
Total کل: 8290
Net Amt نیٹ رقم: 47210.00
Forty Seven Thousands Two Hundred and Ten Rupees
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