Name: SHABAZ SHAJEE
Supplier Invoice No#: 409
Date: Sunday, 15 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 9 9 9 1500 1500 13500.00
2 Chiku No 2 1 1 1 800 800 800.00
2 10 10 10 0 14300
Commission کمیشن: 715
Mazdori مزدوری: 100
Kharcha/Kiraya خرچہ/کرایہ: 1000
Nagad Kharcha نقد خرچہ: 0
Total کل: 1815
Net Amt نیٹ رقم: 12485.00
Twelve Thousands Four Hundred and Eighty Five Rupees
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