Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 649
Date: Monday, 11 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 127 127 127 1400 1400 177800.00
2 Chiku No 2 12 12 12 500 500 6000.00
3 Chiku No 3 6 6 6 200 200 1200.00
4 Chicku Chutal 1 1 1 300 300 300.00
4 146 146 146 0 185300
Commission کمیشن: 18530
Mazdori مزدوری: 1752
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 56282
Net Amt نیٹ رقم: 129018.00
One Lakh Twenty Nine Thousands Eighteen Rupees
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