Name: Rana Taseen(2026)
Supplier Invoice No#: 663
Date: Thursday, 14 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 35 35 35 1300 1300 45500.00
2 Chiku No 2 2 2 2 500 500 1000.00
3 Chicku Chutal 3 3 3 200 200 600.00
3 40 40 40 0 47100
Commission کمیشن: 4710
Mazdori مزدوری: 480
Kharcha/Kiraya خرچہ/کرایہ: 17800
Nagad Kharcha نقد خرچہ: 0
Total کل: 22990
Net Amt نیٹ رقم: 24110.00
Twenty Four Thousands One Hundred and Ten Rupees
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