Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 404
Date: Saturday, 14 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 76 76 76 1800 1800 136800.00
2 Chiku No 2 6 6 6 1000 1000 6000.00
3 Chiku No 2 5 5 5 700 700 3500.00
3 87 87 87 0 146300
Commission کمیشن: 14630
Mazdori مزدوری: 1044
Kharcha/Kiraya خرچہ/کرایہ: 27810
Nagad Kharcha نقد خرچہ: 0
Total کل: 43484
Net Amt نیٹ رقم: 102816.00
One Lakh Two Thousand Eight Hundred and Sixteen Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577