Name: Rana Nadeem
Supplier Invoice No#: 684
Date: Monday, 18 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 47 47 47 1600 1600 75200.00
2 Chiku No 2 9 9 9 600 600 5400.00
2 56 56 56 0 80600
Commission کمیشن: 8060
Mazdori مزدوری: 672
Kharcha/Kiraya خرچہ/کرایہ: 14000
Nagad Kharcha نقد خرچہ: 0
Total کل: 22732
Net Amt نیٹ رقم: 57868.00
Fifty Seven Thousands Eight Hundred and Sixty Eight Rupees
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