Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 556
Date: Sunday, 26 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 52 52 52 1500 1500 78000.00
2 Chiku No 2 7 7 7 800 800 5600.00
3 Chiku No 3 2 2 2 500 500 1000.00
4 Chaliya Chutal 1 1 1 500 500 500.00
4 62 62 62 0 85100
Commission کمیشن: 8510
Mazdori مزدوری: 744
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 29254
Net Amt نیٹ رقم: 55846.00
Fifty Five Thousands Eight Hundred and Forty Six Rupees
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