Name: A/F SALEEM DAGRI
Supplier Invoice No#: 591
Date: Monday, 04 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 67 67 67 1600 1600 107200.00
2 Chiku No 2 15 15 15 900 900 13500.00
3 Chiku No 2 3 3 3 800 800 2400.00
3 85 85 85 0 123100
Commission کمیشن: 12310
Mazdori مزدوری: 1020
Kharcha/Kiraya خرچہ/کرایہ: 21000
Nagad Kharcha نقد خرچہ: 0
Total کل: 34330
Net Amt نیٹ رقم: 88770.00
Eighty Eight Thousands Seven Hundred and Seventy Rupees
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