Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 515
Date: Thursday, 16 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 22 22 22 1700 1700 37400.00
2 Chiku No 2 3 3 3 700 700 2100.00
2 25 25 25 0 39500
Commission کمیشن: 3950
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 3950
Net Amt نیٹ رقم: 35550.00
Thirty Five Thousands Five Hundred and Fifty Rupees
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