Name: RANA ABID
Supplier Invoice No#: 476
Date: Friday, 03 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 24 24 24 1400 1400 33600.00
2 Chiku No 2 1 1 1 600 600 600.00
2 25 25 25 0 34200
Commission کمیشن: 3420
Mazdori مزدوری: 300
Kharcha/Kiraya خرچہ/کرایہ: 2500
Nagad Kharcha نقد خرچہ: 0
Total کل: 6220
Net Amt نیٹ رقم: 27980.00
Twenty Seven Thousands Nine Hundred and Eighty Rupees
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