Name: Rana Imran رانا عمران
Supplier Invoice No#: 705
Date: Sunday, 24 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 51 51 51 1300 1300 66300.00
2 Chiku No 2 4 4 4 500 500 2000.00
3 Chiku No 3 1 1 1 300 300 300.00
4 Chicku Chutal 1 1 1 100 100 100.00
4 57 57 57 0 68700
Commission کمیشن: 6870
Mazdori مزدوری: 684
Kharcha/Kiraya خرچہ/کرایہ: 14200
Nagad Kharcha نقد خرچہ: 0
Total کل: 21754
Net Amt نیٹ رقم: 46946.00
Forty Six Thousands Nine Hundred and Forty Six Rupees
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