Name: Rana Imran رانا عمران
Supplier Invoice No#: 642
Date: Sunday, 10 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 54 54 54 1400 1400 75600.00
2 Chiku No 2 4 4 4 500 500 2000.00
2 58 58 58 0 77600
Commission کمیشن: 7760
Mazdori مزدوری: 696
Kharcha/Kiraya خرچہ/کرایہ: 16960
Nagad Kharcha نقد خرچہ: 0
Total کل: 25416
Net Amt نیٹ رقم: 52184.00
Fifty Two Thousands One Hundred and Eighty Four Rupees
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