Name: Rana Imran رانا عمران
Supplier Invoice No#: 487
Date: Monday, 06 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 100 100 100 1700 1700 170000.00
2 Chiku No 2 10 10 10 700 700 7000.00
3 Chiku No 2 3 3 3 600 600 1800.00
3 113 113 113 0 178800
Commission کمیشن: 17880
Mazdori مزدوری: 1356
Kharcha/Kiraya خرچہ/کرایہ: 24960
Nagad Kharcha نقد خرچہ: 0
Total کل: 44196
Net Amt نیٹ رقم: 134604.00
One Lakh Thirty Four Thousands Six Hundred and Four Rupees
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