Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 478
Date: Friday, 03 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 122 122 122 1300 1300 158600.00
2 Chiku No 2 11 11 11 700 700 7700.00
3 Chiku No 3 3 3 3 600 600 1800.00
4 Chicku Chutal 1 1 1 200 200 200.00
5 Chicku Chutal 1 1 1 150 150 150.00
5 138 138 138 0 168450
Commission کمیشن: 16845
Mazdori مزدوری: 1656
Kharcha/Kiraya خرچہ/کرایہ: 32500
Nagad Kharcha نقد خرچہ: 0
Total کل: 51001
Net Amt نیٹ رقم: 117449.00
One Lakh Seventeen Thousands Four Hundred and Forty Nine Rupees
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