Name: Rana Taseen(2026)
Supplier Invoice No#: 679
Date: Sunday, 17 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 17 17 17 1500 1500 25500.00
2 Chiku No 2 1 1 1 500 500 500.00
2 18 18 18 0 26000
Commission کمیشن: 2600
Mazdori مزدوری: 216
Kharcha/Kiraya خرچہ/کرایہ: 6700
Nagad Kharcha نقد خرچہ: 0
Total کل: 9516
Net Amt نیٹ رقم: 16484.00
Sixteen Thousands Four Hundred and Eighty Four Rupees
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