Name: A/F SALEEM DAGRI
Supplier Invoice No#: 602
Date: Wednesday, 06 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 66 66 66 1500 1500 99000.00
2 Chiku No 2 21 21 21 800 800 16800.00
3 Chiku No 3 5 5 5 600 600 3000.00
4 Chicku Chutal 2 2 2 500 500 1000.00
4 94 94 94 0 119800
Commission کمیشن: 11980
Mazdori مزدوری: 1128
Kharcha/Kiraya خرچہ/کرایہ: 25000
Nagad Kharcha نقد خرچہ: 0
Total کل: 38108
Net Amt نیٹ رقم: 81692.00
Eighty One Thousands Six Hundred and Ninety Two Rupees
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