Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 659
Date: Wednesday, 13 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 174 174 174 1300 1300 226200.00
2 Chiku No 3 4 4 4 300 300 1200.00
3 Chicku Chutal 2 2 2 300 300 600.00
3 180 180 180 0 228000
Commission کمیشن: 22800
Mazdori مزدوری: 2160
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 60960
Net Amt نیٹ رقم: 167040.00
One Lakh Sixty Seven Thousands Forty Rupees
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