Name: A/F SALEEM DAGRI
Supplier Invoice No#: 674
Date: Saturday, 16 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 108 108 108 1050 1050 113400.00
2 Chiku No 2 11 11 11 700 700 7700.00
3 Chiku No 3 36 36 36 300 300 10800.00
3 155 155 155 0 131900
Commission کمیشن: 13190
Mazdori مزدوری: 1860
Kharcha/Kiraya خرچہ/کرایہ: 41000
Nagad Kharcha نقد خرچہ: 0
Total کل: 56050
Net Amt نیٹ رقم: 75850.00
Seventy Five Thousands Eight Hundred and Fifty Rupees
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