Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 58
Date: Monday, 05 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 5 5 5 3700 3700 18500.00
2 Chiku No 1 چیکو 2 2 2 2200 2200 4400.00
3 Chiku No 2 1 1 1 1200 1200 1200.00
4 Chiku Goli 1 1 1 1000 1000 1000.00
4 9 9 9 0 25100
Commission کمیشن: 2008
Kharcha/Kiraya خرچہ/کرایہ: 900
Nagad Kharcha نقد خرچہ: 100
Total کل: 3008
Net Amt نیٹ رقم: 22092.00
Twenty Two Thousands Ninety Two Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577