Name: A/F SALEEM DAGRI
Supplier Invoice No#: 694
Date: Wednesday, 20 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 42 42 42 1100 1100 46200.00
2 Chiku No 2 7 7 7 400 400 2800.00
2 49 49 49 0 49000
Commission کمیشن: 4900
Mazdori مزدوری: 588
Kharcha/Kiraya خرچہ/کرایہ: 16000
Nagad Kharcha نقد خرچہ: 0
Total کل: 21488
Net Amt نیٹ رقم: 27512.00
Twenty Seven Thousands Five Hundred and Twelve Rupees
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