Name: A/F SALEEM DAGRI
Supplier Invoice No#: 506
Date: Monday, 13 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 29 29 29 1900 1900 55100.00
2 Chiku No 2 10 10 10 1100 1100 11000.00
3 Chiku No 2 2 2 2 700 700 1400.00
3 41 41 41 0 67500
Commission کمیشن: 6750
Mazdori مزدوری: 492
Kharcha/Kiraya خرچہ/کرایہ: 11500
Nagad Kharcha نقد خرچہ: 0
Total کل: 18742
Net Amt نیٹ رقم: 48758.00
Forty Eight Thousands Seven Hundred and Fifty Eight Rupees
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