Name: Rana Imran رانا عمران
Supplier Invoice No#: 562
Date: Tuesday, 28 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 94 94 94 1650 1650 155100.00
2 Chiku No 2 9 9 9 800 800 7200.00
3 Chiku No 3 2 2 2 600 600 1200.00
4 Chicku Chutal 1 1 1 100 100 100.00
4 106 106 106 0 163600
Commission کمیشن: 16360
Mazdori مزدوری: 1272
Kharcha/Kiraya خرچہ/کرایہ: 29000
Nagad Kharcha نقد خرچہ:
Total کل: 46632
Net Amt نیٹ رقم: 116968.00
One Lakh Sixteen Thousands Nine Hundred and Sixty Eight Rupees
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