Name: Rana Nadeem
Supplier Invoice No#: 638
Date: Sunday, 10 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 83 83 83 1700 1700 141100.00
2 Chiku No 2 10 10 10 800 800 8000.00
3 Chicku Chutal 3 3 3 200 200 600.00
3 96 96 96 0 149700
Commission کمیشن: 14970
Mazdori مزدوری: 1152
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 36122
Net Amt نیٹ رقم: 113578.00
One Lakh Thirteen Thousands Five Hundred and Seventy Eight Rupees
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