Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 412
Date: Monday, 16 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 70 70 70 1900 1900 133000.00
2 Chiku No 2 6 6 6 800 800 4800.00
3 Chiku No 3 6 6 6 500 500 3000.00
3 82 82 82 0 140800
Commission کمیشن: 14080
Mazdori مزدوری: 984
Kharcha/Kiraya خرچہ/کرایہ: 26460
Nagad Kharcha نقد خرچہ: 0
Total کل: 41524
Net Amt نیٹ رقم: 99276.00
Ninety Nine Thousands Two Hundred and Seventy Six Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577