Name: Rana Nadeem
Supplier Invoice No#: 450
Date: Monday, 30 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 30 30 30 1700 1700 51000.00
2 Chiku No 1 چیکو 39 39 39 1600 1600 62400.00
3 Chiku No 2 10 10 10 700 700 7000.00
3 79 79 79 0 120400
Commission کمیشن: 12040
Mazdori مزدوری: 948
Kharcha/Kiraya خرچہ/کرایہ: 21000
Nagad Kharcha نقد خرچہ: 0
Total کل: 33988
Net Amt نیٹ رقم: 86412.00
Eighty Six Thousands Four Hundred and Twelve Rupees
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