Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 657
Date: Tuesday, 12 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 121 121 121 1300 1300 157300.00
2 Chiku No 2 16 16 16 600 600 9600.00
3 Chiku No 3 4 4 4 500 500 2000.00
4 Chicku Chutal 1 1 1 200 200 200.00
4 142 142 142 0 169100
Commission کمیشن: 16910
Mazdori مزدوری: 1704
Kharcha/Kiraya خرچہ/کرایہ: 37000
Nagad Kharcha نقد خرچہ: 0
Total کل: 55614
Net Amt نیٹ رقم: 113486.00
One Lakh Thirteen Thousands Four Hundred and Eighty Six Rupees
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