Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 595
Date: Tuesday, 05 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 28 28 28 1500 1500 42000.00
2 Chiku No 2 9 9 9 700 700 6300.00
2 37 37 37 0 48300
Commission کمیشن: 4830
Mazdori مزدوری: 444
Kharcha/Kiraya خرچہ/کرایہ: 5550
Nagad Kharcha نقد خرچہ: 0
Total کل: 10824
Net Amt نیٹ رقم: 37476.00
Thirty Seven Thousands Four Hundred and Seventy Six Rupees
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