Name: A/F SALEEM DAGRI
Supplier Invoice No#: 565
Date: Wednesday, 29 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 66 66 66 1600 1600 105600.00
2 Chiku No 2 22 22 22 1000 1000 22000.00
3 Chiku No 3 4 4 4 700 700 2800.00
4 آدھا کاٹا 1 1 1 200 200 200.00
4 93 93 93 0 130600
Commission کمیشن: 13060
Mazdori مزدوری: 1116
Kharcha/Kiraya خرچہ/کرایہ: 28000
Nagad Kharcha نقد خرچہ: 0
Total کل: 42176
Net Amt نیٹ رقم: 88424.00
Eighty Eight Thousands Four Hundred and Twenty Four Rupees
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