Name: A/F SALEEM DAGRI
Supplier Invoice No#: 463
Date: Wednesday, 01 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 49 49 49 1350 1350 66150.00
2 Chiku No 2 10 10 10 800 800 8000.00
3 Chiku No 2 4 4 4 500 500 2000.00
3 63 63 63 0 76150
Commission کمیشن: 7615
Mazdori مزدوری: 756
Kharcha/Kiraya خرچہ/کرایہ: 17300
Nagad Kharcha نقد خرچہ: 0
Total کل: 25671
Net Amt نیٹ رقم: 50479.00
Fifty Thousands Four Hundred and Seventy Nine Rupees
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