Name: A/F SALEEM DAGRI
Supplier Invoice No#: 618
Date: Thursday, 07 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 45 45 45 1500 1500 67500.00
2 Chiku No 2 10 10 10 800 800 8000.00
3 Chiku No 3 2 2 2 500 500 1000.00
4 Chicku Chutal 1 1 1 300 300 300.00
5 آدھا کاٹا 1 1 1 200 200 200.00
5 59 59 59 0 77000
Commission کمیشن: 7700
Mazdori مزدوری: 708
Kharcha/Kiraya خرچہ/کرایہ: 21000
Nagad Kharcha نقد خرچہ: 0
Total کل: 29408
Net Amt نیٹ رقم: 47592.00
Forty Seven Thousands Five Hundred and Ninety Two Rupees
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