Name: Rana Imran رانا عمران
Supplier Invoice No#: 708
Date: Tuesday, 26 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 42 42 42 1400 1400 58800.00
2 Chiku No 1 چیکو 40 40 40 1350 1350 54000.00
3 Chiku No 2 12 12 12 500 500 6000.00
4 Chiku No 3 3 3 3 200 200 600.00
4 97 97 97 0 119400
Commission کمیشن: 11940
Mazdori مزدوری: 1164
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 33104
Net Amt نیٹ رقم: 86296.00
Eighty Six Thousands Two Hundred and Ninety Six Rupees
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