Name: Rana Taseen(2026)
Supplier Invoice No#: 489
Date: Tuesday, 07 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 91 91 91 1900 1900 172900.00
2 Chiku No 2 2 2 2 800 800 1600.00
2 93 93 93 0 174500
Commission کمیشن: 17450
Mazdori مزدوری: 1116
Kharcha/Kiraya خرچہ/کرایہ: 30000
Nagad Kharcha نقد خرچہ: 0
Total کل: 48566
Net Amt نیٹ رقم: 125934.00
One Lakh Twenty Five Thousands Nine Hundred and Thirty Four Rupees
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