Name: A/F SALEEM DAGRI
Supplier Invoice No#: 573
Date: Thursday, 30 April 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 14 14 14 1600 1600 22400.00
2 Chiku No 1 چیکو 64 64 64 1400 1400 89600.00
3 Chiku No 2 29 29 29 700 700 20300.00
4 Chicku Chutal 1 1 1 400 400 400.00
4 108 108 108 0 132700
Commission کمیشن: 13270
Mazdori مزدوری: 1296
Kharcha/Kiraya خرچہ/کرایہ: 27000
Nagad Kharcha نقد خرچہ: 0
Total کل: 41566
Net Amt نیٹ رقم: 91134.00
Ninety One Thousands One Hundred and Thirty Four Rupees
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