Name: A/F SALEEM DAGRI
Supplier Invoice No#: 510
Date: Wednesday, 15 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 43 43 43 2150 2150 92450.00
2 Chiku No 2 10 10 10 1200 1200 12000.00
3 Chiku No 2 1 1 1 600 600 600.00
4 Chiku No 3 1 1 1 400 400 400.00
4 55 55 55 0 105450
Commission کمیشن: 10545
Mazdori مزدوری: 660
Kharcha/Kiraya خرچہ/کرایہ: 18000
Nagad Kharcha نقد خرچہ: 0
Total کل: 29205
Net Amt نیٹ رقم: 76245.00
Seventy Six Thousands Two Hundred and Forty Five Rupees
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