Name: Rana Nadeem
Supplier Invoice No#: 466
Date: Thursday, 02 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 28 28 28 1600 1600 44800.00
2 Chiku No 1 چیکو 28 28 28 1550 1550 43400.00
3 Chiku No 2 11 11 11 700 700 7700.00
4 Chiku No 2 5 5 5 600 600 3000.00
5 Chicku Chutal 1 1 1 200 200 200.00
5 73 73 73 0 99100
Commission کمیشن: 9910
Mazdori مزدوری: 876
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 30786
Net Amt نیٹ رقم: 68314.00
Sixty Eight Thousands Three Hundred and Fourteen Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577