Name: Rana Imran رانا عمران
Supplier Invoice No#: 519
Date: Friday, 17 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 25 25 25 2100 2100 52500.00
2 Chiku No 2 2 2 2 800 800 1600.00
3 Chicku Chutal 1 1 1 600 600 600.00
3 28 28 28 0 54700
Commission کمیشن: 5470
Mazdori مزدوری: 336
Kharcha/Kiraya خرچہ/کرایہ: 8800
Nagad Kharcha نقد خرچہ:
Total کل: 14606
Net Amt نیٹ رقم: 40094.00
Forty Thousands Ninety Four Rupees
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