Name: Rana Imran رانا عمران
Supplier Invoice No#: 583
Date: Sunday, 03 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 98 98 98 1650 1650 161700.00
2 Chiku No 2 4 4 4 600 600 2400.00
3 Chiku No 3 1 1 1 700 700 700.00
3 103 103 103 0 164800
Commission کمیشن: 16480
Mazdori مزدوری: 1236
Kharcha/Kiraya خرچہ/کرایہ: 26000
Nagad Kharcha نقد خرچہ: 0
Total کل: 43716
Net Amt نیٹ رقم: 121084.00
One Lakh Twenty One Thousands Eighty Four Rupees
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