Name: Rana Nadeem
Supplier Invoice No#: 411
Date: Monday, 16 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 56 56 56 2200 2200 123200.00
2 Chiku No 2 7 7 7 700 700 4900.00
2 63 63 63 0 128100
Commission کمیشن: 12810
Mazdori مزدوری: 756
Kharcha/Kiraya خرچہ/کرایہ: 17000
Nagad Kharcha نقد خرچہ: 0
Total کل: 30566
Net Amt نیٹ رقم: 97534.00
Ninety Seven Thousands Five Hundred and Thirty Four Rupees
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