Name: SHABAZ SHAJEE
Supplier Invoice No#: 414
Date: Monday, 16 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 41 41 41 1400 1400 57400.00
2 Chiku No 2 2 2 2 500 500 1000.00
2 43 43 43 0 58400
Commission کمیشن: 2920
Mazdori مزدوری: 430
Kharcha/Kiraya خرچہ/کرایہ: 4300
Nagad Kharcha نقد خرچہ: 0
Total کل: 7650
Net Amt نیٹ رقم: 50750.00
Fifty Thousands Seven Hundred and Fifty Rupees
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