Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 59
Date: Sunday, 04 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 4 4 4 4000 4000 16000.00
2 Chiku No 1 چیکو 11 11 11 3600 3600 39600.00
3 Chiku No 1 چیکو 2 2 2 3200 3200 6400.00
4 Chiku No 1 چیکو 1 1 1 2400 2400 2400.00
5 Chiku No 1 چیکو 2 2 2 2300 2300 4600.00
6 Chiku No 2 2 2 2 2000 2000 4000.00
7 Chiku Goli 1 1 1 1200 1200 1200.00
7 23 23 23 0 74200
Commission کمیشن: 5936
Kharcha/Kiraya خرچہ/کرایہ: 2300
Nagad Kharcha نقد خرچہ: 230
Total کل: 8466
Net Amt نیٹ رقم: 65734.00
Sixty Five Thousands Seven Hundred and Thirty Four Rupees
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