Name: Rana Imran رانا عمران
Supplier Invoice No#: 537
Date: Monday, 20 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 2000 2000 30000.00
2 Chiku No 2 3 3 3 800 800 2400.00
2 18 18 18 0 32400
Commission کمیشن: 3240
Mazdori مزدوری: 216
Kharcha/Kiraya خرچہ/کرایہ: 4800
Nagad Kharcha نقد خرچہ: 0
Total کل: 8256
Net Amt نیٹ رقم: 24144.00
Twenty Four Thousands One Hundred and Forty Four Rupees
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