Name: A/s Raja Raysing (2026)
Supplier Invoice No#: 459
Date: Tuesday, 31 March 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 30 30 30 1500 1500 45000.00
2 Chiku No 2 8 8 8 500 500 4000.00
2 38 38 38 0 49000
Commission کمیشن: 4900
Mazdori مزدوری: 456
Kharcha/Kiraya خرچہ/کرایہ: 13800
Nagad Kharcha نقد خرچہ: 0
Total کل: 19156
Net Amt نیٹ رقم: 29844.00
Twenty Nine Thousands Eight Hundred and Forty Four Rupees
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