Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 542
Date: Wednesday, 22 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 158 158 158 1550 1550 244900.00
2 Chiku No 2 25 25 25 900 900 22500.00
3 Chiku No 3 8 8 8 600 600 4800.00
4 Chicku Chutal 3 3 3 500 500 1500.00
5 Chicku Chutal 1 1 1 1000 1000 1000.00
5 195 195 195 0 274700
Commission کمیشن: 27470
Mazdori مزدوری: 2340
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 65810
Net Amt نیٹ رقم: 208890.00
Two Lakh Eight Thousand Eight Hundred and Ninety Rupees
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