Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 60
Date: Saturday, 03 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 2 2 2 3600 3600 7200.00
2 Chiku Mix 3 3 3 2500 2500 7500.00
3 Chiku No 3 1 1 1 800 800 800.00
3 6 6 6 0 15500
Commission کمیشن: 1240
Kharcha/Kiraya خرچہ/کرایہ: 660
Nagad Kharcha نقد خرچہ: 60
Total کل: 1960
Net Amt نیٹ رقم: 13540.00
Thirteen Thousands Five Hundred and Forty Rupees
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