Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 678
Date: Sunday, 17 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 168 168 168 1250 1250 210000.00
2 Chiku No 2 4 4 4 400 400 1600.00
3 Chicku Chutal 3 3 3 200 200 600.00
3 175 175 175 0 212200
Commission کمیشن: 21220
Mazdori مزدوری: 2100
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 59320
Net Amt نیٹ رقم: 152880.00
One Lakh Fifty Two Thousands Eight Hundred and Eighty Rupees
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