Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 671
Date: Friday, 15 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 12 12 12 1000 1000 12000.00
2 Chiku No 2 13 13 13 200 200 2600.00
2 25 25 25 0 14600
Commission کمیشن: 1460
Mazdori مزدوری: 300
Kharcha/Kiraya خرچہ/کرایہ: 3750
Nagad Kharcha نقد خرچہ:
Total کل: 5510
Net Amt نیٹ رقم: 9090.00
Nine Thousand Ninety Rupees
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