Name: Rana Nadeem
Supplier Invoice No#: 621
Date: Friday, 08 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 60 60 60 1750 1750 105000.00
2 Chiku No 1 چیکو 15 15 15 1700 1700 25500.00
3 Chiku No 1 چیکو 14 14 14 1700 1700 23800.00
4 Chiku No 2 13 13 13 800 800 10400.00
5 Chicku Chutal 5 5 5 400 400 2000.00
5 107 107 107 0 166700
Commission کمیشن: 16670
Mazdori مزدوری: 1284
Kharcha/Kiraya خرچہ/کرایہ: 28000
Nagad Kharcha نقد خرچہ: 0
Total کل: 45954
Net Amt نیٹ رقم: 120746.00
One Lakh Twenty Thousands Seven Hundred and Forty Six Rupees
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