Name: A/F SALEEM DAGRI
Supplier Invoice No#: 670
Date: Friday, 15 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 92 92 92 1050 1050 96600.00
2 Chiku No 2 13 13 13 400 400 5200.00
3 Chiku No 3 1 1 1 200 200 200.00
3 106 106 106 0 102000
Commission کمیشن: 10200
Mazdori مزدوری: 1272
Kharcha/Kiraya خرچہ/کرایہ: 30000
Nagad Kharcha نقد خرچہ: 0
Total کل: 41472
Net Amt نیٹ رقم: 60528.00
Sixty Thousands Five Hundred and Twenty Eight Rupees
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