Name: Rana Imran رانا عمران
Supplier Invoice No#: 437
Date: Thursday, 26 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 35 35 35 1700 1700 59500.00
2 Chiku No 2 4 4 4 600 600 2400.00
2 39 39 39 0 61900
Commission کمیشن: 6190
Mazdori مزدوری: 468
Kharcha/Kiraya خرچہ/کرایہ: 11000
Nagad Kharcha نقد خرچہ: 0
Total کل: 17658
Net Amt نیٹ رقم: 44242.00
Forty Four Thousands Two Hundred and Forty Two Rupees
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