Name: Rana Imran رانا عمران
Supplier Invoice No#: 712
Date: Friday, 29 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 72 72 72 1400 1400 100800.00
2 Chiku No 2 13 13 13 550 550 7150.00
3 Chicku Chutal 5 5 5 250 250 1250.00
3 90 90 90 0 109200
Commission کمیشن: 10920
Mazdori مزدوری: 1080
Kharcha/Kiraya خرچہ/کرایہ: 22000
Nagad Kharcha نقد خرچہ: 0
Total کل: 34000
Net Amt نیٹ رقم: 75200.00
Seventy Five Thousands Two Hundred Rupees
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