Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 61
Date: Friday, 02 January 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 13 13 13 3600 3600 46800.00
2 Chiku No 2 3 3 3 1800 1800 5400.00
3 Chiku Goli 2 2 2 1200 1200 2400.00
3 18 18 18 0 54600
Commission کمیشن: 4368
Kharcha/Kiraya خرچہ/کرایہ: 1800
Nagad Kharcha نقد خرچہ: 180
Total کل: 6348
Net Amt نیٹ رقم: 48252.00
Forty Eight Thousands Two Hundred and Fifty Two Rupees
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