Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 686
Date: Tuesday, 19 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 140 140 140 1300 1300 182000.00
2 Chiku No 2 15 15 15 400 400 6000.00
3 Chiku No 3 6 6 6 200 200 1200.00
3 161 161 161 0 189200
Commission کمیشن: 18920
Mazdori مزدوری: 1932
Kharcha/Kiraya خرچہ/کرایہ: 39000
Nagad Kharcha نقد خرچہ: 0
Total کل: 59852
Net Amt نیٹ رقم: 129348.00
One Lakh Twenty Nine Thousands Three Hundred and Forty Eight Rupees
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