Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 527
Date: Saturday, 18 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 25 25 25 1800 1800 45000.00
2 Chiku No 2 2 2 2 600 600 1200.00
2 27 27 27 0 46200
Commission کمیشن: 4620
Mazdori مزدوری: 324
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ: 9050
Total کل: 13994
Net Amt نیٹ رقم: 32206.00
Thirty Two Thousands Two Hundred and Six Rupees
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