Name: Rana Imran رانا عمران
Supplier Invoice No#: 433
Date: Wednesday, 25 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 2 7 7 7 600 600 4200.00
2 67 67 67 0 124200
Commission کمیشن: 12420
Mazdori مزدوری: 804
Kharcha/Kiraya خرچہ/کرایہ: 16500
Nagad Kharcha نقد خرچہ: 0
Total کل: 29724
Net Amt نیٹ رقم: 94476.00
Ninety Four Thousands Four Hundred and Seventy Six Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577