Name: Rana Nadeem
Supplier Invoice No#: 651
Date: Monday, 11 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 48 48 48 1800 1800 86400.00
2 Chiku No 1 چیکو 14 14 14 1700 1700 23800.00
3 Chiku No 1 چیکو 16 16 16 1600 1600 25600.00
4 Chiku No 2 10 10 10 700 700 7000.00
5 Chicku Chutal 3 3 3 300 300 900.00
5 91 91 91 0 143700
Commission کمیشن: 14370
Mazdori مزدوری: 1092
Kharcha/Kiraya خرچہ/کرایہ: 22000
Nagad Kharcha نقد خرچہ: 0
Total کل: 37462
Net Amt نیٹ رقم: 106238.00
One Lakh Six Thousand Two Hundred and Thirty Eight Rupees
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