Name: Rana Taseen(2026)
Supplier Invoice No#: 555
Date: Sunday, 26 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 26 26 26 2000 2000 52000.00
2 Chiku No 1 چیکو 21 21 21 1900 1900 39900.00
3 Chiku No 2 2 2 2 800 800 1600.00
3 49 49 49 0 93500
Commission کمیشن: 9350
Mazdori مزدوری: 588
Kharcha/Kiraya خرچہ/کرایہ: 20400
Nagad Kharcha نقد خرچہ: 0
Total کل: 30338
Net Amt نیٹ رقم: 63162.00
Sixty Three Thousands One Hundred and Sixty Two Rupees
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