Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 457
Date: Tuesday, 31 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 132 132 132 1400 1400 184800.00
2 Chiku No 2 24 24 24 650 650 15600.00
3 Chiku No 3 6 6 6 400 400 2400.00
4 Chicku Chutal 2 2 2 200 200 400.00
4 164 164 164 0 203200
Commission کمیشن: 20320
Mazdori مزدوری: 1968
Kharcha/Kiraya خرچہ/کرایہ: 36400
Nagad Kharcha نقد خرچہ: 0
Total کل: 58688
Net Amt نیٹ رقم: 144512.00
One Lakh Forty Four Thousands Five Hundred and Twelve Rupees
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