Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 620
Date: Friday, 08 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 149 149 149 1500 1500 223500.00
2 Chiku No 2 14 14 14 800 800 11200.00
3 Chiku No 3 5 5 5 600 600 3000.00
4 Chicku Chutal 3 3 3 600 600 1800.00
4 171 171 171 0 239500
Commission کمیشن: 23950
Mazdori مزدوری: 2052
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ:
Total کل: 62002
Net Amt نیٹ رقم: 177498.00
One Lakh Seventy Seven Thousands Four Hundred and Ninety Eight Rupees
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