Name: A/F SALEEM DAGRI
Supplier Invoice No#: 531
Date: Sunday, 19 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 39 39 39 1500 1500 58500.00
2 Chiku No 2 10 10 10 900 900 9000.00
3 Chiku No 3 2 2 2 600 600 1200.00
3 51 51 51 0 68700
Commission کمیشن: 6870
Mazdori مزدوری: 612
Kharcha/Kiraya خرچہ/کرایہ: 14000
Nagad Kharcha نقد خرچہ: 0
Total کل: 21482
Net Amt نیٹ رقم: 47218.00
Forty Seven Thousands Two Hundred and Eighteen Rupees
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