Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 445
Date: Sunday, 29 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 110 110 110 1550 1550 170500.00
2 Chiku No 1 چیکو 20 20 20 1500 1500 30000.00
3 Chiku No 2 10 10 10 1000 1000 10000.00
4 Chiku No 2 6 6 6 700 700 4200.00
5 Chiku No 3 6 6 6 500 500 3000.00
6 Chicku Chutal 2 2 2 200 200 400.00
6 154 154 154 0 218100
Commission کمیشن: 21810
Mazdori مزدوری: 1848
Kharcha/Kiraya خرچہ/کرایہ: 35000
Nagad Kharcha نقد خرچہ: 0
Total کل: 58658
Net Amt نیٹ رقم: 159442.00
One Lakh Fifty Nine Thousands Four Hundred and Forty Two Rupees
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