Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 690
Date: Wednesday, 20 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 149 149 149 1200 1200 178800.00
2 Chiku No 2 15 15 15 400 400 6000.00
3 Chiku No 3 4 4 4 300 300 1200.00
4 Chaliya Chutal 4 4 4 200 200 800.00
4 172 172 172 0 186800
Commission کمیشن: 18680
Mazdori مزدوری: 2064
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 56744
Net Amt نیٹ رقم: 130056.00
One Lakh Thirty Thousands Fifty Six Rupees
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