Name: Raja Raysing(2026)
Supplier Invoice No#: 635
Date: Saturday, 09 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 48 48 48 1400 1400 67200.00
2 Chiku No 2 3 3 3 700 700 2100.00
2 51 51 51 0 69300
Commission کمیشن: 6930
Mazdori مزدوری: 612
Kharcha/Kiraya خرچہ/کرایہ: 17000
Nagad Kharcha نقد خرچہ: 0
Total کل: 24542
Net Amt نیٹ رقم: 44758.00
Forty Four Thousands Seven Hundred and Fifty Eight Rupees
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