Name: Rana Taseen(2026)
Supplier Invoice No#: 413
Date: Monday, 16 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 40 40 40 2100 2100 84000.00
2 Chiku No 2 2 2 2 700 700 1400.00
2 42 42 42 0 85400
Commission کمیشن: 8540
Mazdori مزدوری: 504
Kharcha/Kiraya خرچہ/کرایہ: 26460
Nagad Kharcha نقد خرچہ: 0
Total کل: 35504
Net Amt نیٹ رقم: 49896.00
Forty Nine Thousands Eight Hundred and Ninety Six Rupees
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