Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 529
Date: Sunday, 19 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 182 182 182 1800 1800 327600.00
2 Chicku Chutal 2 2 2 800 800 1600.00
2 184 184 184 0 329200
Commission کمیشن: 32920
Mazdori مزدوری: 2208
Kharcha/Kiraya خرچہ/کرایہ: 35500
Nagad Kharcha نقد خرچہ: 0
Total کل: 70628
Net Amt نیٹ رقم: 258572.00
Two Lakh Fifty Eight Thousands Five Hundred and Seventy Two Rupees
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