Name: Rana Nadeem
Supplier Invoice No#: 509
Date: Wednesday, 15 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 82 82 82 2400 2400 196800.00
2 Chiku No 1 چیکو 6 6 6 2300 2300 13800.00
3 Chiku No 2 10 10 10 1000 1000 10000.00
4 Chicku Chutal 4 4 4 700 700 2800.00
4 102 102 102 0 223400
Commission کمیشن: 22340
Mazdori مزدوری: 1224
Kharcha/Kiraya خرچہ/کرایہ: 26000
Nagad Kharcha نقد خرچہ: 0
Total کل: 49564
Net Amt نیٹ رقم: 173836.00
One Lakh Seventy Three Thousands Eight Hundred and Thirty Six Rupees
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