Name: Rana Nadeem
Supplier Invoice No#: 501
Date: Sunday, 12 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 91.00 91 91 2100 2100 191100.00
2 Chiku No 1 چیکو 43.00 43 43 2000 2000 86000.00
3 Chiku No 2 14 14 14 900 900 12600.00
4 Chicku Chutal 1 1 1 300 300 300.00
4 149 149 149 0 290000
Commission کمیشن: 29000
Mazdori مزدوری: 1788
Kharcha/Kiraya خرچہ/کرایہ: 32000
Nagad Kharcha نقد خرچہ:
Total کل: 62788
Net Amt نیٹ رقم: 227212.00
Two Lakh Twenty Seven Thousands Two Hundred and Twelve Rupees
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