Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 683
Date: Monday, 18 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 151 151 151 1300 1300 196300.00
2 Chiku No 2 14 14 14 400 400 5600.00
3 Chiku No 3 3 3 3 250 250 750.00
4 Chiku Mix 2 2 2 2 250 250 500.00
4 170 170 170 0 203150
Commission کمیشن: 20315
Mazdori مزدوری: 2040
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 58355
Net Amt نیٹ رقم: 144795.00
One Lakh Forty Four Thousands Seven Hundred and Ninety Five Rupees
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