Name: Rana Nadeem
Supplier Invoice No#: 507
Date: Tuesday, 14 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 73 73 73 2500 2500 182500.00
2 Chiku No 1 چیکو 40 40 40 2400 2400 96000.00
3 Chiku No 2 11 11 11 1000 1000 11000.00
4 Chiku No 3 1 1 1 600 600 600.00
5 Chicku Chutal 1 1 1 400 400 400.00
5 126 126 126 0 290500
Commission کمیشن: 29050
Mazdori مزدوری: 1512
Kharcha/Kiraya خرچہ/کرایہ: 30000
Nagad Kharcha نقد خرچہ: 0
Total کل: 60562
Net Amt نیٹ رقم: 229938.00
Two Lakh Twenty Nine Thousands Nine Hundred and Thirty Eight Rupees
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