Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 600
Date: Saturday, 02 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 29 29 29 1600 1600 46400.00
2 Chiku No 2 3 3 3 700 700 2100.00
2 32 32 32 0 48500
Commission کمیشن: 4850
Mazdori مزدوری: 384
Kharcha/Kiraya خرچہ/کرایہ: 4800
Nagad Kharcha نقد خرچہ: 0
Total کل: 10034
Net Amt نیٹ رقم: 38466.00
Thirty Eight Thousands Four Hundred and Sixty Six Rupees
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