Name: Rana Nadeem
Supplier Invoice No#: 436
Date: Thursday, 26 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 62 62 62 1800 1800 111600.00
2 Chiku No 2 7 7 7 600 600 4200.00
3 Chicku Chutal 2 2 2 250 250 500.00
3 71 71 71 0 116300
Commission کمیشن: 11630
Mazdori مزدوری: 852
Kharcha/Kiraya خرچہ/کرایہ: 22000
Nagad Kharcha نقد خرچہ: 0
Total کل: 34482
Net Amt نیٹ رقم: 81818.00
Eighty One Thousands Eight Hundred and Eighteen Rupees
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