Name: Rana Taseen(2026)
Supplier Invoice No#: 561
Date: Tuesday, 28 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 36 36 36 1800 1800 64800.00
2 Chiku No 2 2 2 2 800 800 1600.00
2 38 38 38 0 66400
Commission کمیشن: 6640
Mazdori مزدوری: 456
Kharcha/Kiraya خرچہ/کرایہ: 15440
Nagad Kharcha نقد خرچہ: 0
Total کل: 22536
Net Amt نیٹ رقم: 43864.00
Forty Three Thousands Eight Hundred and Sixty Four Rupees
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