Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 622
Date: Friday, 08 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 14 14 14 1500 1500 21000.00
2 Chiku No 2 2 2 2 700 700 1400.00
2 16 16 16 0 22400
Commission کمیشن: 2240
Mazdori مزدوری: 192
Kharcha/Kiraya خرچہ/کرایہ: 2400
Nagad Kharcha نقد خرچہ: 0
Total کل: 4832
Net Amt نیٹ رقم: 17568.00
Seventeen Thousands Five Hundred and Sixty Eight Rupees
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