Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 48
Date: Friday, 12 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 5 5 5 3600 3600 18000.00
2 Chiku No 1 چیکو 5 5 5 3400 3400 17000.00
2 10 10 10 0 35000
Commission کمیشن: 2800
Kharcha/Kiraya خرچہ/کرایہ: 1000
Nagad Kharcha نقد خرچہ: 100
Total کل: 3900
Net Amt نیٹ رقم: 31100.00
Thirty One Thousands One Hundred Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577