Name: Rana Nadeem
Supplier Invoice No#: 668
Date: Friday, 15 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 64 64 64 1550 1550 99200.00
2 Chiku No 2 10 10 10 700 700 7000.00
3 Chicku Chutal 9 9 9 250 250 2250.00
3 83 83 83 0 108450
Commission کمیشن: 10845
Mazdori مزدوری: 996
Kharcha/Kiraya خرچہ/کرایہ: 22000
Nagad Kharcha نقد خرچہ:
Total کل: 33841
Net Amt نیٹ رقم: 74609.00
Seventy Four Thousands Six Hundred and Nine Rupees
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