Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 698
Date: Thursday, 21 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 61 61 61 1000 1000 61000.00
2 Chiku No 2 21 21 21 300 300 6300.00
3 Chiku No 3 4 4 4 100 100 400.00
4 Chicku Chutal 2 2 2 100 100 200.00
4 88 88 88 0 67900
Commission کمیشن: 6790
Mazdori مزدوری: 1056
Kharcha/Kiraya خرچہ/کرایہ: 36000
Nagad Kharcha نقد خرچہ: 0
Total کل: 43846
Net Amt نیٹ رقم: 24054.00
Twenty Four Thousands Fifty Four Rupees
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