Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 421
Date: Wednesday, 18 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 87 87 87 2200 2200 191400.00
2 Chiku No 2 7 7 7 650 650 4550.00
3 Chiku No 3 4 4 4 400 400 1600.00
4 Chicku Chutal 3 3 3 300 300 900.00
4 101 101 101 0 198450
Commission کمیشن: 19845
Mazdori مزدوری: 1212
Kharcha/Kiraya خرچہ/کرایہ: 31500
Nagad Kharcha نقد خرچہ: 0
Total کل: 52557
Net Amt نیٹ رقم: 145893.00
One Lakh Forty Five Thousands Eight Hundred and Ninety Three Rupees
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