Name: Rana Nadeem
Supplier Invoice No#: 444
Date: Sunday, 29 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 69 69 69 1600 1600 110400.00
2 Chiku No 2 9 9 9 700 700 6300.00
2 78 78 78 0 116700
Commission کمیشن: 11670
Mazdori مزدوری: 936
Kharcha/Kiraya خرچہ/کرایہ: 21000
Nagad Kharcha نقد خرچہ: 0
Total کل: 33606
Net Amt نیٹ رقم: 83094.00
Eighty Three Thousands Ninety Four Rupees
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