Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 5
Date: Tuesday, 04 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 6 6 6 4600 4600 27600.00
2 Chiku No 1 چیکو 13 13 13 4500 4500 58500.00
3 Chiku No 2 2 2 2 2800 2800 5600.00
3 21 21 21 0 91700
Commission کمیشن: 7336
Kharcha/Kiraya خرچہ/کرایہ: 2310
Nagad Kharcha نقد خرچہ: 210
Total کل: 9856
Net Amt نیٹ رقم: 81844.00
Eighty One Thousands Eight Hundred and Forty Four Rupees
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