Name: AZHAR
Supplier Invoice No#: 452
Date: Monday, 30 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 16 16 16 1300 1300 20800.00
2 Chiku No 2 3 3 3 500 500 1500.00
3 Chiku No 3 1 1 1 300 300 300.00
3 20 20 20 0 22600
Commission کمیشن: 2260
Mazdori مزدوری: 240
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 2500
Net Amt نیٹ رقم: 20100.00
Twenty Thousands One Hundred Rupees
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