Name: A/F SALEEM DAGRI
Supplier Invoice No#: 687
Date: Tuesday, 19 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 37 37 37 1100 1100 40700.00
2 Chiku No 2 16 16 16 400 400 6400.00
3 آدھا کاٹا 1 1 1 150 150 150.00
3 54 54 54 0 47250
Commission کمیشن: 4725
Mazdori مزدوری: 648
Kharcha/Kiraya خرچہ/کرایہ: 15000
Nagad Kharcha نقد خرچہ: 0
Total کل: 20373
Net Amt نیٹ رقم: 26877.00
Twenty Six Thousands Eight Hundred and Seventy Seven Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577