Name: Rana Imran رانا عمران
Supplier Invoice No#: 429
Date: Monday, 23 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 60 60 60 2000 2000 120000.00
2 Chiku No 1 چیکو 29.00 29 29 1900 1900 55100.00
3 Chiku No 2 6 6 6 600 600 3600.00
3 95 95 95 0 178700
Commission کمیشن: 17870
Mazdori مزدوری: 1140
Kharcha/Kiraya خرچہ/کرایہ: 22000
Nagad Kharcha نقد خرچہ: 0
Total کل: 41010
Net Amt نیٹ رقم: 137690.00
One Lakh Thirty Seven Thousands Six Hundred and Ninety Rupees
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