Name: Rana Nadeem
Supplier Invoice No#: 486
Date: Monday, 06 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 40 40 40 1900 1900 76000.00
2 Chiku No 1 چیکو 23 23 23 1800 1800 41400.00
3 Chiku No 2 9 9 9 800 800 7200.00
3 72 72 72 0 124600
Commission کمیشن: 12460
Mazdori مزدوری: 864
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 33324
Net Amt نیٹ رقم: 91276.00
Ninety One Thousands Two Hundred and Seventy Six Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577