Name: A/F SALEEM DAGRI
Supplier Invoice No#: 666
Date: Thursday, 14 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 56 56 56 1100 1100 61600.00
2 Chiku No 2 11 11 11 400 400 4400.00
3 Chiku No 3 2 2 2 100 100 200.00
3 69 69 69 0 66200
Commission کمیشن: 6620
Mazdori مزدوری: 828
Kharcha/Kiraya خرچہ/کرایہ: 25000
Nagad Kharcha نقد خرچہ: 0
Total کل: 32448
Net Amt نیٹ رقم: 33752.00
Thirty Three Thousands Seven Hundred and Fifty Two Rupees
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