Name: A/F SALEEM DAGRI
Supplier Invoice No#: 488
Date: Monday, 06 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 31 31 31 1350 1350 41850.00
2 Chiku No 2 4 4 4 750 750 3000.00
3 Chiku No 3 1 1 1 300 300 300.00
3 36 36 36 0 45150
Commission کمیشن: 4515
Mazdori مزدوری: 432
Kharcha/Kiraya خرچہ/کرایہ: 13000
Nagad Kharcha نقد خرچہ: 0
Total کل: 17947
Net Amt نیٹ رقم: 27203.00
Twenty Seven Thousands Two Hundred and Three Rupees
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