Name: Rana Imran رانا عمران
Supplier Invoice No#: 559
Date: Monday, 27 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 98 98 98 1600 1600 156800.00
2 Chiku No 2 9 9 9 800 800 7200.00
3 Chiku No 3 1 1 1 400 400 400.00
4 Chaliya Chutal 1 1 1 700 700 700.00
4 109 109 109 0 165100
Commission کمیشن: 16510
Mazdori مزدوری: 1308
Kharcha/Kiraya خرچہ/کرایہ: 29000
Nagad Kharcha نقد خرچہ: 0
Total کل: 46818
Net Amt نیٹ رقم: 118282.00
One Lakh Eighteen Thousands Two Hundred and Eighty Two Rupees
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