Name: Rana Nadeem
Supplier Invoice No#: 406
Date: Sunday, 15 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 66 66 66 2100 2100 138600.00
2 Chiku No 2 7 7 7 900 900 6300.00
2 73 73 73 0 144900
Commission کمیشن: 14490
Mazdori مزدوری: 876
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 35366
Net Amt نیٹ رقم: 109534.00
One Lakh Nine Thousand Five Hundred and Thirty Four Rupees
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