Name: ROSHAN
Supplier Invoice No#: 503
Date: Sunday, 12 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 18 18 18 1800 1800 32400.00
2 Chiku No 2 3 3 3 600 600 1800.00
2 21 21 21 0 34200
Commission کمیشن: 3420
Mazdori مزدوری: 252
Kharcha/Kiraya خرچہ/کرایہ: 1750
Nagad Kharcha نقد خرچہ: 0
Total کل: 5422
Net Amt نیٹ رقم: 28778.00
Twenty Eight Thousands Seven Hundred and Seventy Eight Rupees
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