Name: A/F SALEEM DAGRI
Supplier Invoice No#: 496
Date: Friday, 10 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 20 20 20 1800 1800 36000.00
2 Chiku No 2 6 6 6 900 900 5400.00
3 Chiku No 3 2 2 2 500 500 1000.00
4 Chicku Chutal 1 1 1 300 300 300.00
4 29 29 29 0 42700
Commission کمیشن: 4270
Mazdori مزدوری: 348
Kharcha/Kiraya خرچہ/کرایہ: 11500
Nagad Kharcha نقد خرچہ: 0
Total کل: 16118
Net Amt نیٹ رقم: 26582.00
Twenty Six Thousands Five Hundred and Eighty Two Rupees
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