Name: Rana Taseen(2026)
Supplier Invoice No#: 661
Date: Wednesday, 13 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 42 42 42 1400 1400 58800.00
2 Chiku No 2 2 2 2 500 500 1000.00
3 Chicku Chutal 1 1 1 100 100 100.00
3 45 45 45 0 59900
Commission کمیشن: 5990
Mazdori مزدوری: 540
Kharcha/Kiraya خرچہ/کرایہ: 12500
Nagad Kharcha نقد خرچہ: 0
Total کل: 19030
Net Amt نیٹ رقم: 40870.00
Forty Thousands Eight Hundred and Seventy Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577