Name: Rana Taseen(2026)
Supplier Invoice No#: 558
Date: Monday, 27 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 51 51 51 2100 2100 107100.00
2 Chiku No 2 3 3 3 800 800 2400.00
2 54 54 54 0 109500
Commission کمیشن: 10950
Mazdori مزدوری: 648
Kharcha/Kiraya خرچہ/کرایہ: 21900
Nagad Kharcha نقد خرچہ: 0
Total کل: 33498
Net Amt نیٹ رقم: 76002.00
Seventy Six Thousands Two Rupees
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