Name: A/F SALEEM DAGRI
Supplier Invoice No#: 577
Date: Friday, 01 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 43 43 43 1700 1700 73100.00
2 Chiku No 2 12 12 12 1100 1100 13200.00
3 Chiku No 3 2 2 2 700 700 1400.00
4 Chicku Chutal 1 1 1 400 400 400.00
4 58 58 58 0 88100
Commission کمیشن: 8810
Mazdori مزدوری: 696
Kharcha/Kiraya خرچہ/کرایہ: 14000
Nagad Kharcha نقد خرچہ: 0
Total کل: 23506
Net Amt نیٹ رقم: 64594.00
Sixty Four Thousands Five Hundred and Ninety Four Rupees
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