Name: Rana Nadeem
Supplier Invoice No#: 423
Date: Tuesday, 17 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 88 88 88 2200 2200 193600.00
2 Chiku No 2 8 8 8 700 700 5600.00
3 Chicku Chutal 3 3 3 200 200 600.00
3 99 99 99 0 199800
Commission کمیشن: 19980
Mazdori مزدوری: 1188
Kharcha/Kiraya خرچہ/کرایہ: 21000
Nagad Kharcha نقد خرچہ: 0
Total کل: 42168
Net Amt نیٹ رقم: 157632.00
One Lakh Fifty Seven Thousands Six Hundred and Thirty Two Rupees
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