Name: Rana Nadeem
Supplier Invoice No#: 428
Date: Monday, 23 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 70 70 70 2200 2200 154000.00
2 Chiku No 1 چیکو 1 1 1 1500 1500 1500.00
3 Chiku No 2 7 7 7 800 800 5600.00
4 Chicku Chutal 2 2 2 300 300 600.00
4 80 80 80 0 161700
Commission کمیشن: 16170
Mazdori مزدوری: 960
Kharcha/Kiraya خرچہ/کرایہ: 19000
Nagad Kharcha نقد خرچہ: 0
Total کل: 36130
Net Amt نیٹ رقم: 125570.00
One Lakh Twenty Five Thousands Five Hundred and Seventy Rupees
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