Name: Rana Nadeem
Supplier Invoice No#: 691
Date: Wednesday, 20 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 28 28 28 1500 1500 42000.00
2 Chiku No 2 4 4 4 600 600 2400.00
2 32 32 32 0 44400
Commission کمیشن: 4440
Mazdori مزدوری: 384
Kharcha/Kiraya خرچہ/کرایہ: 13200
Nagad Kharcha نقد خرچہ: 0
Total کل: 18024
Net Amt نیٹ رقم: 26376.00
Twenty Six Thousands Three Hundred and Seventy Six Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577