Name: Rana Nadeem
Supplier Invoice No#: 523
Date: Saturday, 18 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 70 70 70 2100 2100 147000.00
2 Chiku No 1 چیکو 8 8 8 2000 2000 16000.00
3 Chiku No 2 10 10 10 1000 1000 10000.00
4 Chicku Chutal 4 4 4 600 600 2400.00
4 92 92 92 0 175400
Commission کمیشن: 17540
Mazdori مزدوری: 1104
Kharcha/Kiraya خرچہ/کرایہ: 24000
Nagad Kharcha نقد خرچہ:
Total کل: 42644
Net Amt نیٹ رقم: 132756.00
One Lakh Thirty Two Thousands Seven Hundred and Fifty Six Rupees
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