Name: Rana Taseen 2026(KARRI)
Supplier Invoice No#: 495
Date: Thursday, 09 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 3 3 3 2000 2000 6000.00
2 Chiku No 1 چیکو 1 1 1 1500 1500 1500.00
2 4 4 4 0 7500
Commission کمیشن: 750
Mazdori مزدوری: 80
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 830
Net Amt نیٹ رقم: 6670.00
Six Thousand Six Hundred and Seventy Rupees
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