Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 6
Date: Wednesday, 05 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 2 2 2 4700 4700 9400.00
2 Chiku No 1 چیکو 8 8 8 4600 4600 36800.00
3 Chiku No 1 چیکو 10 10 10 4500 4500 45000.00
4 Chiku No 1 چیکو 5 5 5 4000 4000 20000.00
5 Chiku No 2 4 4 4 2800 2800 11200.00
5 29 29 29 0 122400
Commission کمیشن: 9792
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ:
Total کل: 9792
Net Amt نیٹ رقم: 109108.00
One Lakh Nine Thousand One Hundred and Eight Rupees
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