Name: A/F SALEEM DAGRI
Supplier Invoice No#: 680
Date: Sunday, 17 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 64 64 64 1100 1100 70400.00
2 Chiku No 2 12 12 12 350 350 4200.00
2 76 76 76 0 74600
Commission کمیشن: 7460
Mazdori مزدوری: 912
Kharcha/Kiraya خرچہ/کرایہ: 18000
Nagad Kharcha نقد خرچہ: 0
Total کل: 26372
Net Amt نیٹ رقم: 48228.00
Forty Eight Thousands Two Hundred and Twenty Eight Rupees
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