Name: A/F SALEEM DAGRI
Supplier Invoice No#: 520
Date: Friday, 17 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 28 28 28 2100 2100 58800.00
2 Chiku No 2 11 11 11 1200 1200 13200.00
3 Chiku No 3 2 2 2 700 700 1400.00
3 41 41 41 0 73400
Commission کمیشن: 7340
Mazdori مزدوری: 492
Kharcha/Kiraya خرچہ/کرایہ: 13000
Nagad Kharcha نقد خرچہ: 0
Total کل: 20832
Net Amt نیٹ رقم: 52568.00
Fifty Two Thousands Five Hundred and Sixty Eight Rupees
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