Name: RANA,,AMIR QURESHI FARAM
Supplier Invoice No#: 713
Date: Friday, 29 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 161 161 161 1450 1450 233450.00
2 Chiku No 2 6 6 6 450 450 2700.00
2 167 167 167 0 236150
Commission کمیشن: 23615
Mazdori مزدوری: 2004
Kharcha/Kiraya خرچہ/کرایہ: 21000
Nagad Kharcha نقد خرچہ: 0
Total کل: 46619
Net Amt نیٹ رقم: 189531.00
One Lakh Eighty Nine Thousands Five Hundred and Thirty One Rupees
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