Name: A/F SALEEM DAGRI
Supplier Invoice No#: 458
Date: Tuesday, 31 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 39 39 39 1450 1450 56550.00
2 Chiku No 2 7 7 7 700 700 4900.00
3 Chiku No 2 2 2 2 1000 1000 2000.00
4 Chiku No 2 4 4 4 500 500 2000.00
4 52 52 52 0 65450
Commission کمیشن: 6545
Mazdori مزدوری: 624
Kharcha/Kiraya خرچہ/کرایہ: 17200
Nagad Kharcha نقد خرچہ: 0
Total کل: 24369
Net Amt نیٹ رقم: 41081.00
Forty One Thousands Eighty One Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577