Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 485
Date: Sunday, 05 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 69 69 69 1650 1650 113850.00
2 Chiku No 1 چیکو 13 13 13 1550 1550 20150.00
3 Chiku No 2 10 10 10 700 700 7000.00
4 Chiku No 3 3 3 3 600 600 1800.00
5 Chicku Chutal 2 2 2 200 200 400.00
5 97 97 97 0 143200
Commission کمیشن: 14320
Mazdori مزدوری: 1164
Kharcha/Kiraya خرچہ/کرایہ: 34000
Nagad Kharcha نقد خرچہ: 0
Total کل: 49484
Net Amt نیٹ رقم: 93716.00
Ninety Three Thousands Seven Hundred and Sixteen Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577