Name: Rana Nadeem
Supplier Invoice No#: 541
Date: Wednesday, 22 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 55 55 55 2100 2100 115500.00
2 Chiku No 2 7 7 7 1000 1000 7000.00
2 62 62 62 0 122500
Commission کمیشن: 12250
Mazdori مزدوری: 744
Kharcha/Kiraya خرچہ/کرایہ: 18000
Nagad Kharcha نقد خرچہ: 0
Total کل: 30994
Net Amt نیٹ رقم: 91506.00
Ninety One Thousands Five Hundred and Six Rupees
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