Name: A/F SALEEM DAGRI
Supplier Invoice No#: 597
Date: Saturday, 02 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 38 38 38 1600 1600 60800.00
2 Chiku No 2 17 17 17 900 900 15300.00
3 Chiku No 3 3 3 3 600 600 1800.00
4 Chicku Chutal 1 1 1 400 400 400.00
5 Chaliya 1 1 1 750 750 750.00
5 60 60 60 0 79050
Commission کمیشن: 7905
Mazdori مزدوری: 720
Kharcha/Kiraya خرچہ/کرایہ: 15000
Nagad Kharcha نقد خرچہ: 0
Total کل: 23625
Net Amt نیٹ رقم: 55425.00
Fifty Five Thousands Four Hundred and Twenty Five Rupees
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