Name: Rana Nadeem
Supplier Invoice No#: 535
Date: Monday, 20 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 40 40 40 5 2100 2100 84200.00
2 Chiku No 1 چیکو 33 33 33 5 2000 2000 66165.00
3 Chiku No 2 14 14 14 5 1000 1000 14070.00
4 Chicku Chutal 4 4 4 5 500 500 2020.00
4 91 91 91 20 166455
Commission کمیشن: 16645.5
Mazdori مزدوری: 1092
Kharcha/Kiraya خرچہ/کرایہ: 24000
Nagad Kharcha نقد خرچہ: 0
Total کل: 41737.5
Net Amt نیٹ رقم: 124717.50
One Lakh Twenty Four Thousands Seven Hundred and Seventeen Rupees And Five Paise
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