Name: Rana Nadeem
Supplier Invoice No#: 702
Date: Saturday, 23 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 16 16 16 1500 1500 24000.00
2 Chiku No 2 4 4 4 500 500 2000.00
2 20 20 20 0 26000
Commission کمیشن: 2600
Mazdori مزدوری: 240
Kharcha/Kiraya خرچہ/کرایہ: 6000
Nagad Kharcha نقد خرچہ: 0
Total کل: 8840
Net Amt نیٹ رقم: 17160.00
Seventeen Thousands One Hundred and Sixty Rupees
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