Name: A/F SALEEM DAGRI
Supplier Invoice No#: 685
Date: Monday, 18 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 103 103 103 1000 1000 103000.00
2 Chiku No 2 28 28 28 350 350 9800.00
2 131 131 131 0 112800
Commission کمیشن: 11280
Mazdori مزدوری: 1572
Kharcha/Kiraya خرچہ/کرایہ: 39000
Nagad Kharcha نقد خرچہ: 0
Total کل: 51852
Net Amt نیٹ رقم: 60948.00
Sixty Thousands Nine Hundred and Forty Eight Rupees
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