Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 545
Date: Thursday, 23 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 142 142 142 1700 1700 241400.00
2 Chiku No 2 3 3 3 800 800 2400.00
2 145 145 145 0 243800
Commission کمیشن: 24380
Mazdori مزدوری: 1740
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 62120
Net Amt نیٹ رقم: 181680.00
One Lakh Eighty One Thousands Six Hundred and Eighty Rupees
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