Name: Rana Nadeem
Supplier Invoice No#: 440
Date: Saturday, 28 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 62 62 62 1600 1600 99200.00
2 Chiku No 2 6 6 6 600 600 3600.00
3 Chicku Chutal 1 1 1 200 200 200.00
3 69 69 69 0 103000
Commission کمیشن: 10300
Mazdori مزدوری: 828
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 31128
Net Amt نیٹ رقم: 71872.00
Seventy One Thousands Eight Hundred and Seventy Two Rupees
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