Name: A/F SALEEM DAGRI
Supplier Invoice No#: 594
Date: Tuesday, 05 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 63 63 63 1600 1600 100800.00
2 Chiku No 2 18 18 18 1000 1000 18000.00
3 Chiku No 3 9 9 9 650 650 5850.00
3 90 90 90 0 124650
Commission کمیشن: 12465
Mazdori مزدوری: 1080
Kharcha/Kiraya خرچہ/کرایہ: 23000
Nagad Kharcha نقد خرچہ: 0
Total کل: 36545
Net Amt نیٹ رقم: 88105.00
Eighty Eight Thousands One Hundred and Five Rupees
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