Name: Rana Nadeem
Supplier Invoice No#: 439
Date: Friday, 27 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 57 57 57 1600 1600 91200.00
2 Chiku No 2 6 6 6 600 600 3600.00
3 Chicku Chutal 2 2 2 200 200 400.00
3 65 65 65 0 95200
Commission کمیشن: 9520
Mazdori مزدوری: 780
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 30300
Net Amt نیٹ رقم: 64900.00
Sixty Four Thousands Nine Hundred Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577