Name: A/F SALEEM DAGRI
Supplier Invoice No#: 477
Date: Friday, 03 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 28 28 28 1100 1100 30800.00
2 Chiku No 2 2 2 2 700 700 1400.00
3 Chiku No 2 1 1 1 600 600 600.00
3 31 31 31 0 32800
Commission کمیشن: 3280
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 3280
Net Amt نیٹ رقم: 29520.00
Twenty Nine Thousands Five Hundred and Twenty Rupees
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