Name: A/F SALEEM DAGRI
Supplier Invoice No#: 584
Date: Sunday, 03 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 58 58 58 1550 1550 89900.00
2 Chiku No 2 2 2 2 1000 1000 2000.00
3 Chiku No 2 30 30 30 900 900 27000.00
4 Chiku No 3 6 6 6 600 600 3600.00
5 Chaliya 1 1 1 500 500 500.00
5 97 97 97 0 123000
Commission کمیشن: 12300
Mazdori مزدوری: 1164
Kharcha/Kiraya خرچہ/کرایہ: 21600
Nagad Kharcha نقد خرچہ: 0
Total کل: 35064
Net Amt نیٹ رقم: 87936.00
Eighty Seven Thousands Nine Hundred and Thirty Six Rupees
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