Name: Rana Taseen(2026)
Supplier Invoice No#: 453
Date: Monday, 30 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 7 7 7 1000 1000 7000.00
2 Chiku No 2 4 4 4 500 500 2000.00
2 11 11 11 0 9000
Commission کمیشن: 900
Mazdori مزدوری: 132
Kharcha/Kiraya خرچہ/کرایہ: 4100
Nagad Kharcha نقد خرچہ:
Total کل: 5132
Net Amt نیٹ رقم: 3868.00
Three Thousand Eight Hundred and Sixty Eight Rupees
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