Name: Permo
Supplier Invoice No#: 682
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 1100 1100 16500.00
2 Chiku No 2 1 1 1 200 200 200.00
2 16 16 16 0 16700
Commission کمیشن: 1670
Mazdori مزدوری: 192
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ: 0
Total کل: 1862
Net Amt نیٹ رقم: 14838.00
Fourteen Thousands Eight Hundred and Thirty Eight Rupees
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