Name: SHABAZ SHAJEE
Supplier Invoice No#: 438
Date: Thursday, 26 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 28 28 28 1100 1100 30800.00
2 Chiku No 2 2 2 2 300 300 600.00
2 30 30 30 0 31400
Commission کمیشن: 1570
Mazdori مزدوری: 360
Kharcha/Kiraya خرچہ/کرایہ: 3000
Nagad Kharcha نقد خرچہ: 0
Total کل: 4930
Net Amt نیٹ رقم: 26470.00
Twenty Six Thousands Four Hundred and Seventy Rupees
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