Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 480
Date: Saturday, 04 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 1300 1300 19500.00
2 Chiku No 2 3 3 3 600 600 1800.00
2 18 18 18 0 21300
Commission کمیشن: 2130
Mazdori مزدوری: 216
Kharcha/Kiraya خرچہ/کرایہ: 4380
Nagad Kharcha نقد خرچہ: 6000
Total کل: 12726
Net Amt نیٹ رقم: 8574.00
Eight Thousand Five Hundred and Seventy Four Rupees
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