Name: Rana Imran رانا عمران
Supplier Invoice No#: 652
Date: Monday, 11 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 44 44 44 1400 1400 61600.00
2 Chiku No 2 4 4 4 200 200 800.00
2 48 48 48 0 62400
Commission کمیشن: 6240
Mazdori مزدوری: 576
Kharcha/Kiraya خرچہ/کرایہ: 13760
Nagad Kharcha نقد خرچہ: 0
Total کل: 20576
Net Amt نیٹ رقم: 41824.00
Forty One Thousands Eight Hundred and Twenty Four Rupees
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