Name: Rana Nadeem
Supplier Invoice No#: 564
Date: Wednesday, 29 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 45 45 45 1900 1900 85500.00
2 Chiku No 1 چیکو 24 24 24 1700 1700 40800.00
3 Chiku No 2 10 10 10 800 800 8000.00
4 Chicku Chutal 1 1 1 400 400 400.00
4 80 80 80 0 134700
Commission کمیشن: 13470
Mazdori مزدوری: 960
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 34430
Net Amt نیٹ رقم: 100270.00
One Lakh Two Hundred and Seventy Rupees
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