Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 50
Date: Tuesday, 13 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 6 6 6 2500 2500 15000.00
2 Chiku Mix 2 2 2 1800 1800 3600.00
3 Chiku No 2 2 2 2 1400 1400 2800.00
4 Chiku Goli 2 2 2 800 800 1600.00
4 12 12 12 0 23000
Commission کمیشن: 1840
Kharcha/Kiraya خرچہ/کرایہ: 1300
Nagad Kharcha نقد خرچہ: 150
Total کل: 3290
Net Amt نیٹ رقم: 19710.00
Nineteen Thousands Seven Hundred and Ten Rupees
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