Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 550
Date: Friday, 24 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 150 150 150 1600 1600 240000.00
2 Chiku No 1 چیکو 30 30 30 1550 1550 46500.00
3 Chiku No 2 4 4 4 800 800 3200.00
4 Chicku Chutal 3 3 3 700 700 2100.00
4 187 187 187 0 291800
Commission کمیشن: 29180
Mazdori مزدوری: 2244
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 67424
Net Amt نیٹ رقم: 224376.00
Two Lakh Twenty Four Thousands Three Hundred and Seventy Six Rupees
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