Name: Rana Nadeem
Supplier Invoice No#: 706
Date: Sunday, 24 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 54 54 54 1400 1400 75600.00
2 Chiku No 2 8 8 8 500 500 4000.00
2 62 62 62 0 79600
Commission کمیشن: 7960
Mazdori مزدوری: 744
Kharcha/Kiraya خرچہ/کرایہ: 17000
Nagad Kharcha نقد خرچہ: 0
Total کل: 25704
Net Amt نیٹ رقم: 53896.00
Fifty Three Thousands Eight Hundred and Ninety Six Rupees
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