Name: Rana Nadeem
Supplier Invoice No#: 513
Date: Thursday, 16 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 71 71 71 2300 2300 163300.00
2 Chiku No 2 11 11 11 1000 1000 11000.00
3 آدھا کاٹا 1 1 1 500 500 500.00
4 Chicku Chutal 3 3 3 600 600 1800.00
4 86 86 86 0 176600
Commission کمیشن: 17660
Mazdori مزدوری: 1032
Kharcha/Kiraya خرچہ/کرایہ: 24000
Nagad Kharcha نقد خرچہ: 0
Total کل: 42692
Net Amt نیٹ رقم: 133908.00
One Lakh Thirty Three Thousands Nine Hundred and Eight Rupees
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