Name: A/F SALEEM DAGRI
Supplier Invoice No#: 543
Date: Wednesday, 22 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 22 22 22 1700 1700 37400.00
2 Chiku No 1 چیکو 10 10 10 1550 1550 15500.00
3 Chiku No 2 7 7 7 1200 1200 8400.00
4 Chiku No 3 3 3 3 800 800 2400.00
5 Chicku Chutal 1 1 1 500 500 500.00
5 43 43 43 0 64200
Commission کمیشن: 6420
Mazdori مزدوری: 516
Kharcha/Kiraya خرچہ/کرایہ: 12000
Nagad Kharcha نقد خرچہ: 0
Total کل: 18936
Net Amt نیٹ رقم: 45264.00
Forty Five Thousands Two Hundred and Sixty Four Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577