Name: Rana Nadeem
Supplier Invoice No#: 505
Date: Monday, 13 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 126 126 126 2100 2100 264600.00
2 Chiku No 2 15 15 15 1000 1000 15000.00
3 Chicku Chutal 1 1 1 400 400 400.00
3 142 142 142 0 280000
Commission کمیشن: 28000
Mazdori مزدوری: 1704
Kharcha/Kiraya خرچہ/کرایہ: 31000
Nagad Kharcha نقد خرچہ: 0
Total کل: 60704
Net Amt نیٹ رقم: 219296.00
Two Lakh Nineteen Thousands Two Hundred and Ninety Six Rupees
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