Name: Rana Nadeem
Supplier Invoice No#: 673
Date: Saturday, 16 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 51 51 51 1550 1550 79050.00
2 Chiku No 2 11 11 11 700 700 7700.00
2 62 62 62 0 86750
Commission کمیشن: 8675
Mazdori مزدوری: 744
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 29419
Net Amt نیٹ رقم: 57331.00
Fifty Seven Thousands Three Hundred and Thirty One Rupees
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