Name: A/F SALEEM DAGRI
Supplier Invoice No#: 508
Date: Tuesday, 14 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 39 39 39 2200 2200 85800.00
2 Chiku No 2 6 6 6 1300 1300 7800.00
3 Chicku Chutal 1 1 1 400 400 400.00
3 46 46 46 0 94000
Commission کمیشن: 9400
Mazdori مزدوری: 552
Kharcha/Kiraya خرچہ/کرایہ: 11800
Nagad Kharcha نقد خرچہ: 0
Total کل: 21752
Net Amt نیٹ رقم: 72248.00
Seventy Two Thousands Two Hundred and Forty Eight Rupees
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