Name: RANA,,AMIR QURESHI FARAM
Supplier Invoice No#: 718
Date: Saturday, 30 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 142 142 142 1450 1450 205900.00
2 Chiku No 2 7 7 7 500 500 3500.00
2 149 149 149 0 209400
Commission کمیشن: 20940
Mazdori مزدوری: 1788
Kharcha/Kiraya خرچہ/کرایہ: 30000
Nagad Kharcha نقد خرچہ: 0
Total کل: 52728
Net Amt نیٹ رقم: 156672.00
One Lakh Fifty Six Thousands Six Hundred and Seventy Two Rupees
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