Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 56
Date: Wednesday, 07 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chaliya 4 4 4 4700 4700 18800.00
2 Chiku No 1 چیکو 5 5 5 3600 3600 18000.00
3 Chiku No 1 چیکو 5 5 5 3400 3400 17000.00
4 Chiku Mix 2 2 2 2500 2500 5000.00
5 Chiku Goli 2 2 2 1200 1200 2400.00
5 18 18 18 0 61200
Commission کمیشن: 4896
Mazdori مزدوری: 180
Kharcha/Kiraya خرچہ/کرایہ: 1800
Nagad Kharcha نقد خرچہ:
Total کل: 6876
Net Amt نیٹ رقم: 54324.00
Fifty Four Thousands Three Hundred and Twenty Four Rupees
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