Name: Rana Imran رانا عمران
Supplier Invoice No#: 514
Date: Thursday, 16 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 90 90 90 2100 2100 189000.00
2 Chiku No 2 6 6 6 1000 1000 6000.00
3 Chicku Chutal 2 2 2 600 600 1200.00
3 98 98 98 0 196200
Commission کمیشن: 19620
Mazdori مزدوری: 1176
Kharcha/Kiraya خرچہ/کرایہ: 26600
Nagad Kharcha نقد خرچہ: 0
Total کل: 47396
Net Amt نیٹ رقم: 148804.00
One Lakh Forty Eight Thousands Eight Hundred and Four Rupees
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