Name: AZHAR
Supplier Invoice No#: 701
Date: Friday, 22 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 27 27 27 1500 1500 40500.00
2 Chiku No 2 3 3 3 500 500 1500.00
2 30 30 30 0 42000
Commission کمیشن: 4200
Mazdori مزدوری: 360
Kharcha/Kiraya خرچہ/کرایہ: 3200
Nagad Kharcha نقد خرچہ: 0
Total کل: 7760
Net Amt نیٹ رقم: 34240.00
Thirty Four Thousands Two Hundred and Forty Rupees
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