Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 441
Date: Saturday, 28 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 128 128 128 1350 1350 172800.00
2 Chiku No 2 15 15 15 600 600 9000.00
2 143 143 143 0 181800
Commission کمیشن: 18180
Mazdori مزدوری: 1716
Kharcha/Kiraya خرچہ/کرایہ: 37160
Nagad Kharcha نقد خرچہ: 0
Total کل: 57056
Net Amt نیٹ رقم: 124744.00
One Lakh Twenty Four Thousands Seven Hundred and Forty Four Rupees
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