Name: Rana Nadeem
Supplier Invoice No#: 432
Date: Wednesday, 25 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 65 65 65 2100 2100 136500.00
2 Chiku No 2 8 8 8 800 800 6400.00
3 Chicku Chutal 2 2 2 300 300 600.00
3 75 75 75 0 143500
Commission کمیشن: 14350
Mazdori مزدوری: 900
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 35250
Net Amt نیٹ رقم: 108250.00
One Lakh Eight Thousand Two Hundred and Fifty Rupees
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