Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 64
Date: Wednesday, 31 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 18 18 18 3300 3300 59400.00
2 Chiku No 2 3 3 3 1800 1800 5400.00
3 Chiku Goli 2 2 2 1000 1000 2000.00
3 23 23 23 0 66800
Commission کمیشن: 5344
Kharcha/Kiraya خرچہ/کرایہ: 2300
Nagad Kharcha نقد خرچہ: 230
Total کل: 7874
Net Amt نیٹ رقم: 58926.00
Fifty Eight Thousands Nine Hundred and Twenty Six Rupees
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