Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 603
Date: Wednesday, 06 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 30 30 30 1400 1400 42000.00
2 Chiku No 2 5 5 5 600 600 3000.00
2 35 35 35 0 45000
Commission کمیشن: 4500
Mazdori مزدوری: 420
Kharcha/Kiraya خرچہ/کرایہ: 6450
Nagad Kharcha نقد خرچہ:
Total کل: 11370
Net Amt نیٹ رقم: 33630.00
Thirty Three Thousands Six Hundred and Thirty Rupees
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