Name: Rana Nadeem
Supplier Invoice No#: 699
Date: Thursday, 21 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 60 60 60 1200 1200 72000.00
2 Chiku No 2 9 9 9 500 500 4500.00
2 69 69 69 0 76500
Commission کمیشن: 7650
Mazdori مزدوری: 828
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 28478
Net Amt نیٹ رقم: 48022.00
Forty Eight Thousands Twenty Two Rupees
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