Name: Rana Imran رانا عمران
Supplier Invoice No#: 431
Date: Tuesday, 24 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 38 38 38 2100 2100 79800.00
2 Chiku No 2 2 2 2 700 700 1400.00
2 40 40 40 0 81200
Commission کمیشن: 8120
Mazdori مزدوری: 480
Kharcha/Kiraya خرچہ/کرایہ: 14000
Nagad Kharcha نقد خرچہ: 0
Total کل: 22600
Net Amt نیٹ رقم: 58600.00
Fifty Eight Thousands Six Hundred Rupees
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