Name: Rana Nadeem
Supplier Invoice No#: 660
Date: Wednesday, 13 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 49 49 49 1500 1500 73500.00
2 Chiku No 1 چیکو 42 42 42 1400 1400 58800.00
3 Chiku No 1 چیکو 10 10 10 600 600 6000.00
4 Chicku Chutal 3 3 3 200 200 600.00
4 104 104 104 0 138900
Commission کمیشن: 13890
Mazdori مزدوری: 1248
Kharcha/Kiraya خرچہ/کرایہ: 27000
Nagad Kharcha نقد خرچہ:
Total کل: 42138
Net Amt نیٹ رقم: 96762.00
Ninety Six Thousands Seven Hundred and Sixty Two Rupees
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