Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 467
Date: Thursday, 02 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 34 34 34 1600 1600 54400.00
2 Chiku No 1 چیکو 45 45 45 1550 1550 69750.00
3 Chiku No 1 چیکو 20 20 20 1500 1500 30000.00
4 Chiku No 2 13 13 13 650 650 8450.00
5 Chiku No 3 5 5 5 500 500 2500.00
6 Chicku Chutal 1 1 1 200 200 200.00
6 118 118 118 0 165300
Commission کمیشن: 16530
Mazdori مزدوری: 1416
Kharcha/Kiraya خرچہ/کرایہ: 32500
Nagad Kharcha نقد خرچہ:
Total کل: 50446
Net Amt نیٹ رقم: 114854.00
One Lakh Fourteen Thousands Eight Hundred and Fifty Four Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577