Name: A/F SALEEM DAGRI
Supplier Invoice No#: 494
Date: Thursday, 09 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 35 35 35 1700 1700 59500.00
2 Chiku No 2 4 4 4 1000 1000 4000.00
3 Chiku No 3 1 1 1 500 500 500.00
3 40 40 40 0 64000
Commission کمیشن: 6400
Mazdori مزدوری: 480
Kharcha/Kiraya خرچہ/کرایہ: 18000
Nagad Kharcha نقد خرچہ: 0
Total کل: 24880
Net Amt نیٹ رقم: 39120.00
Thirty Nine Thousands One Hundred and Twenty Rupees
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