Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 407
Date: Sunday, 15 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 64 64 64 1800 1800 115200.00
2 Chiku No 2 8 8 8 600 600 4800.00
2 72 72 72 0 120000
Commission کمیشن: 12000
Mazdori مزدوری: 864
Kharcha/Kiraya خرچہ/کرایہ: 8640
Nagad Kharcha نقد خرچہ: 0
Total کل: 21504
Net Amt نیٹ رقم: 98496.00
Ninety Eight Thousands Four Hundred and Ninety Six Rupees
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