Name: A/F SALEEM DAGRI
Supplier Invoice No#: 516
Date: Thursday, 16 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 25 25 25 2000 2000 50000.00
2 Chiku No 1 چیکو 10 10 10 1900 1900 19000.00
3 Chiku No 2 10 10 10 1100 1100 11000.00
4 Chiku No 3 1 1 1 600 600 600.00
5 Chiku No 3 1 1 1 400 400 400.00
5 47 47 47 0 81000
Commission کمیشن: 8100
Mazdori مزدوری: 564
Kharcha/Kiraya خرچہ/کرایہ: 15000
Nagad Kharcha نقد خرچہ: 0
Total کل: 23664
Net Amt نیٹ رقم: 57336.00
Fifty Seven Thousands Three Hundred and Thirty Six Rupees
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