Name: Rana Nadeem
Supplier Invoice No#: 462
Date: Wednesday, 01 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 56 56 56 1650 1650 92400.00
2 Chiku No 2 11 11 11 700 700 7700.00
2 67 67 67 0 100100
Commission کمیشن: 10010
Mazdori مزدوری: 804
Kharcha/Kiraya خرچہ/کرایہ: 19000
Nagad Kharcha نقد خرچہ: 0
Total کل: 29814
Net Amt نیٹ رقم: 70286.00
Seventy Thousands Two Hundred and Eighty Six Rupees
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