Name: NZ
Supplier Invoice No#: 528
Date: Sunday, 19 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 41 41 41 2000 2000 82000.00
2 Chiku No 1 چیکو 58 58 58 1950 1950 113100.00
3 Chiku No 2 12 12 12 1000 1000 12000.00
4 Chicku Chutal 2 2 2 800 800 1600.00
5 Chicku Chutal 2 2 2 500 500 1000.00
5 115 115 115 0 209700
Commission کمیشن: 20970
Mazdori مزدوری: 1380
Kharcha/Kiraya خرچہ/کرایہ: 26000
Nagad Kharcha نقد خرچہ: 0
Total کل: 48350
Net Amt نیٹ رقم: 161350.00
One Lakh Sixty One Thousands Three Hundred and Fifty Rupees
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