Name: Rana Taseen(2026)
Supplier Invoice No#: 655
Date: Tuesday, 12 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 57 57 57 1450 1450 82650.00
2 Chiku No 2 5 5 5 600 600 3000.00
3 Chicku Chutal 1 1 1 100 100 100.00
3 63 63 63 0 85750
Commission کمیشن: 8575
Mazdori مزدوری: 756
Kharcha/Kiraya خرچہ/کرایہ: 21800
Nagad Kharcha نقد خرچہ: 0
Total کل: 31131
Net Amt نیٹ رقم: 54619.00
Fifty Four Thousands Six Hundred and Nineteen Rupees
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