Name: SHAGAN MASHOO KACHELO FARAM
Supplier Invoice No#: 707
Date: Sunday, 24 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 22 22 22 1000 1000 22000.00
2 Chiku No 2 2 2 2 300 300 600.00
2 24 24 24 0 22600
Commission کمیشن: 2260
Mazdori مزدوری: 288
Kharcha/Kiraya خرچہ/کرایہ: 5100
Nagad Kharcha نقد خرچہ:
Total کل: 7648
Net Amt نیٹ رقم: 14952.00
Fourteen Thousands Nine Hundred and Fifty Two Rupees
Software Developed by Awaissoft inc © 2026 All Rights Reserved. | Web: www.awaissoft.com | Cell: +92-324-3344084 | +92-311-7497577