Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 616
Date: Thursday, 07 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 169 169 169 1500 1500 253500.00
2 Chiku No 2 13 13 13 800 800 10400.00
3 Chiku No 3 3 3 3 500 500 1500.00
4 Chicku Chutal 3 3 3 700 700 2100.00
4 188 188 188 0 267500
Commission کمیشن: 26750
Mazdori مزدوری: 2256
Kharcha/Kiraya خرچہ/کرایہ: 39000
Nagad Kharcha نقد خرچہ: 0
Total کل: 68006
Net Amt نیٹ رقم: 199494.00
One Lakh Ninety Nine Thousands Four Hundred and Ninety Four Rupees
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