Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 637
Date: Sunday, 10 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 122 122 122 1400 1400 170800.00
2 Chiku No 2 12 12 12 500 500 6000.00
3 Chiku No 3 5 5 5 200 200 1000.00
4 Chicku Chutal 2 2 2 200 200 400.00
4 141 141 141 0 178200
Commission کمیشن: 17820
Mazdori مزدوری: 1692
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 55512
Net Amt نیٹ رقم: 122688.00
One Lakh Twenty Two Thousands Six Hundred and Eighty Eight Rupees
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