Name: Rana Nadeem
Supplier Invoice No#: 403
Date: Saturday, 14 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 38 38 38 2000 2000 76000.00
2 Chiku No 2 4 4 4 1000 1000 4000.00
2 42 42 42 0 80000
Commission کمیشن: 8000
Mazdori مزدوری: 504
Kharcha/Kiraya خرچہ/کرایہ: 17000
Nagad Kharcha نقد خرچہ: 0
Total کل: 25504
Net Amt نیٹ رقم: 54496.00
Fifty Four Thousands Four Hundred and Ninety Six Rupees
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