Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 57
Date: Tuesday, 06 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 4 4 4 3900 3900 15600.00
2 Chiku No 1 چیکو 3 3 3 2500 2500 7500.00
3 Chiku No 2 1 1 1 1600 1600 1600.00
3 8 8 8 0 24700
Commission کمیشن: 1976
Kharcha/Kiraya خرچہ/کرایہ: 800
Nagad Kharcha نقد خرچہ: 100
Total کل: 2876
Net Amt نیٹ رقم: 21824.00
Twenty One Thousands Eight Hundred and Twenty Four Rupees
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