Name: A/F SALEEM DAGRI
Supplier Invoice No#: 468
Date: Thursday, 02 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 1500 1500 30000.00
2 Chiku No 1 چیکو 10 10 10 1400 1400 14000.00
3 Chiku No 2 6 6 6 700 700 4200.00
4 Chiku No 2 2 2 2 600 600 1200.00
4 38 38 38 0 49400
Commission کمیشن: 4940
Mazdori مزدوری: 456
Kharcha/Kiraya خرچہ/کرایہ: 12200
Nagad Kharcha نقد خرچہ: 0
Total کل: 17596
Net Amt نیٹ رقم: 31804.00
Thirty One Thousands Eight Hundred and Four Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577