Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 548
Date: Saturday, 25 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 141 141 141 1600 1600 225600.00
2 Chiku No 2 5 5 5 700 700 3500.00
3 Chicku Chutal 4 4 4 800 800 3200.00
3 150 150 150 0 232300
Commission کمیشن: 23230
Mazdori مزدوری: 1800
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 61030
Net Amt نیٹ رقم: 171270.00
One Lakh Seventy One Thousands Two Hundred and Seventy Rupees
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