Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 536
Date: Monday, 20 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 181 181 181 1800 1800 325800.00
2 Chiku No 2 4 4 4 700 700 2800.00
3 آدھا کاٹا 1 1 1 300 300 300.00
4 Chicku Chutal 2 2 2 800 800 1600.00
4 188 188 188 0 330500
Commission کمیشن: 33050
Mazdori مزدوری: 2256
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 71306
Net Amt نیٹ رقم: 259194.00
Two Lakh Fifty Nine Thousands One Hundred and Ninety Four Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577