Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 479
Date: Saturday, 04 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 71 71 71 1600 1600 113600.00
2 Chiku No 1 چیکو 30 30 30 1500 1500 45000.00
3 Chiku No 1 چیکو 42 42 42 1450 1450 60900.00
4 Chiku No 2 5 5 5 700 700 3500.00
5 Chiku No 3 1 1 1 600 600 600.00
6 Chicku Chutal 1 1 1 200 200 200.00
6 150 150 150 0 223800
Commission کمیشن: 22380
Mazdori مزدوری: 1800
Kharcha/Kiraya خرچہ/کرایہ: 34000
Nagad Kharcha نقد خرچہ: 0
Total کل: 58180
Net Amt نیٹ رقم: 165620.00
One Lakh Sixty Five Thousands Six Hundred and Twenty Rupees
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