Name: Rana Nadeem
Supplier Invoice No#: 715
Date: Saturday, 30 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 30 30 30 1600 1600 48000.00
2 Chiku No 1 چیکو 14 14 14 1500 1500 21000.00
3 Chiku No 2 5 5 5 600 600 3000.00
4 Chicku Chutal 2 2 2 250 250 500.00
4 51 51 51 0 72500
Commission کمیشن: 7250
Mazdori مزدوری: 612
Kharcha/Kiraya خرچہ/کرایہ: 18500
Nagad Kharcha نقد خرچہ:
Total کل: 26362
Net Amt نیٹ رقم: 46138.00
Forty Six Thousands One Hundred and Thirty Eight Rupees
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