Name: Rana Nadeem
Supplier Invoice No#: 617
Date: Thursday, 07 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 88 88 88 1800 1800 158400.00
2 Chiku No 2 12 12 12 850 850 10200.00
3 Chicku Chutal 1 1 1 400 400 400.00
3 101 101 101 0 169000
Commission کمیشن: 16900
Mazdori مزدوری: 1212
Kharcha/Kiraya خرچہ/کرایہ: 28000
Nagad Kharcha نقد خرچہ: 0
Total کل: 46112
Net Amt نیٹ رقم: 122888.00
One Lakh Twenty Two Thousands Eight Hundred and Eighty Eight Rupees
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