Name: SHABAZ SHAJEE
Supplier Invoice No#: 402
Date: Friday, 13 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 22 22 22 1400 1400 30800.00
2 Chiku No 2 1 1 1 800 800 800.00
2 23 23 23 0 31600
Commission کمیشن: 1580
Mazdori مزدوری: 230
Kharcha/Kiraya خرچہ/کرایہ: 2300
Nagad Kharcha نقد خرچہ: 0
Total کل: 4110
Net Amt نیٹ رقم: 27490.00
Twenty Seven Thousands Four Hundred and Ninety Rupees
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