Name: AZHAR
Supplier Invoice No#: 641
Date: Sunday, 10 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 35 35 35 2000 2000 70000.00
2 Chiku No 2 2 2 2 1000 1000 2000.00
2 37 37 37 0 72000
Commission کمیشن: 7200
Mazdori مزدوری: 444
Kharcha/Kiraya خرچہ/کرایہ: 3200
Nagad Kharcha نقد خرچہ: 0
Total کل: 10844
Net Amt نیٹ رقم: 61156.00
Sixty One Thousands One Hundred and Fifty Six Rupees
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