Name: Rana Nadeem
Supplier Invoice No#: 551
Date: Friday, 24 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 91 91 91 1900 1900 172900.00
2 Chiku No 2 8 8 8 1000 1000 8000.00
2 99 99 99 0 180900
Commission کمیشن: 18090
Mazdori مزدوری: 1188
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 55278
Net Amt نیٹ رقم: 125622.00
One Lakh Twenty Five Thousands Six Hundred and Twenty Two Rupees
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