Name: Rana Nadeem
Supplier Invoice No#: 456
Date: Tuesday, 31 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 59 59 59 1700 1700 100300.00
2 Chiku No 2 13 13 13 700 700 9100.00
2 72 72 72 0 109400
Commission کمیشن: 10940
Mazdori مزدوری: 864
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 31804
Net Amt نیٹ رقم: 77596.00
Seventy Seven Thousands Five Hundred and Ninety Six Rupees
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