Name: Rana Imran رانا عمران
Supplier Invoice No#: 700
Date: Friday, 22 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 77 77 77 1300 1300 100100.00
2 Chiku No 2 16 16 16 400 400 6400.00
3 Chiku No 3 5 5 5 200 200 1000.00
4 Chicku Chutal 1 1 1 100 100 100.00
4 99 99 99 0 107600
Commission کمیشن: 10760
Mazdori مزدوری: 1188
Kharcha/Kiraya خرچہ/کرایہ: 21760
Nagad Kharcha نقد خرچہ: 0
Total کل: 33708
Net Amt نیٹ رقم: 73892.00
Seventy Three Thousands Eight Hundred and Ninety Two Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577