Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 524
Date: Saturday, 18 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 81 81 81 2000 2000 162000.00
2 Chiku No 1 چیکو 50.00 50 50 1900 1900 95000.00
3 Chiku No 2 6 6 6 800 800 4800.00
4 Chiku No 2 2 2 2 600 600 1200.00
5 Chicku Chutal 1 1 1 600 600 600.00
5 140 140 140 0 263600
Commission کمیشن: 26360
Mazdori مزدوری: 1680
Kharcha/Kiraya خرچہ/کرایہ: 13000
Nagad Kharcha نقد خرچہ: 22000
Total کل: 63040
Net Amt نیٹ رقم: 200560.00
Two Lakh Five Hundred and Sixty Rupees
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