Name: Rana Taseen(2026)
Supplier Invoice No#: 704
Date: Sunday, 24 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 30 30 30 1500 1500 45000.00
2 Chiku No 1 چیکو 33 33 33 1450 1450 47850.00
3 Chiku No 1 چیکو 28 28 28 1400 1400 39200.00
4 Chiku No 2 6 6 6 500 500 3000.00
4 97 97 97 0 135050
Commission کمیشن: 13505
Mazdori مزدوری: 1164
Kharcha/Kiraya خرچہ/کرایہ: 32500
Nagad Kharcha نقد خرچہ: 0
Total کل: 47169
Net Amt نیٹ رقم: 87881.00
Eighty Seven Thousands Eight Hundred and Eighty One Rupees
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