Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 461
Date: Wednesday, 01 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 40 40 40 1600 1600 64000.00
2 Chiku No 1 چیکو 15 15 15 1500 1500 22500.00
3 Chiku No 1 چیکو 61 61 61 1400 1400 85400.00
4 Chiku No 2 14 14 14 600 600 8400.00
5 Chiku No 3 4 4 4 300 300 1200.00
6 Chicku Chutal 1 1 1 200 200 200.00
6 135 135 135 0 181700
Commission کمیشن: 18170
Mazdori مزدوری: 1620
Kharcha/Kiraya خرچہ/کرایہ: 33500
Nagad Kharcha نقد خرچہ: 0
Total کل: 53290
Net Amt نیٹ رقم: 128410.00
One Lakh Twenty Eight Thousands Four Hundred and Ten Rupees
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