Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 538
Date: Tuesday, 21 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 177 177 177 1900 1900 336300.00
2 Chiku No 2 18 18 18 900 900 16200.00
3 Chiku No 3 3 3 3 700 700 2100.00
4 Chicku Chutal 1 1 1 500 500 500.00
4 199 199 199 0 355100
Commission کمیشن: 35510
Mazdori مزدوری: 2388
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 73898
Net Amt نیٹ رقم: 281202.00
Two Lakh Eighty One Thousands Two Hundred and Two Rupees
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