Name: Rana Nadeem
Supplier Invoice No#: 714
Date: Friday, 29 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 58 58 58 1500 1500 87000.00
2 Chiku No 2 7 7 7 600 600 4200.00
3 Chicku Chutal 1 1 1 250 250 250.00
3 66 66 66 0 91450
Commission کمیشن: 9145
Mazdori مزدوری: 792
Kharcha/Kiraya خرچہ/کرایہ: 18500
Nagad Kharcha نقد خرچہ: 0
Total کل: 28437
Net Amt نیٹ رقم: 63013.00
Sixty Three Thousands Thirteen Rupees
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