Name: Rana Taseen(2026)
Supplier Invoice No#: 424
Date: Tuesday, 17 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 23 23 23 2200 2200 50600.00
2 Chiku No 2 3 3 3 700 700 2100.00
2 26 26 26 0 52700
Commission کمیشن: 5270
Mazdori مزدوری: 312
Kharcha/Kiraya خرچہ/کرایہ: 12100
Nagad Kharcha نقد خرچہ: 0
Total کل: 17682
Net Amt نیٹ رقم: 35018.00
Thirty Five Thousands Eighteen Rupees
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