Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 665
Date: Thursday, 14 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 146 146 146 1200 1200 175200.00
2 Chiku No 2 7 7 7 400 400 2800.00
3 Chicku Chutal 2 2 2 300 300 600.00
3 155 155 155 0 178600
Commission کمیشن: 17860
Mazdori مزدوری: 1860
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ:
Total کل: 55720
Net Amt نیٹ رقم: 122880.00
One Lakh Twenty Two Thousands Eight Hundred and Eighty Rupees
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