Name: SHABAZ SHAJEE
Supplier Invoice No#: 425
Date: Tuesday, 17 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 7 7 7 1500 1500 10500.00
2 Chiku No 2 3 3 3 600 600 1800.00
2 10 10 10 0 12300
Commission کمیشن: 615
Mazdori مزدوری: 100
Kharcha/Kiraya خرچہ/کرایہ: 1000
Nagad Kharcha نقد خرچہ: 0
Total کل: 1715
Net Amt نیٹ رقم: 10585.00
Ten Thousands Five Hundred and Eighty Five Rupees
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