Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 681
Date: Sunday, 17 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 1200 1200 18000.00
2 Chiku No 2 6 6 6 500 500 3000.00
2 21 21 21 0 21000
Commission کمیشن: 2100
Mazdori مزدوری: 252
Kharcha/Kiraya خرچہ/کرایہ: 4350
Nagad Kharcha نقد خرچہ: 0
Total کل: 6702
Net Amt نیٹ رقم: 14298.00
Fourteen Thousands Two Hundred and Ninety Eight Rupees
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