Name: Rana Nadeem
Supplier Invoice No#: 601
Date: Wednesday, 06 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 82 82 82 1750 1750 143500.00
2 Chiku No 2 13 13 13 800 800 10400.00
2 95 95 95 0 153900
Commission کمیشن: 15390
Mazdori مزدوری: 1140
Kharcha/Kiraya خرچہ/کرایہ: 25000
Nagad Kharcha نقد خرچہ: 0
Total کل: 41530
Net Amt نیٹ رقم: 112370.00
One Lakh Twelve Thousands Three Hundred and Seventy Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577