Name: RANA,,AMIR QURESHI FARAM
Supplier Invoice No#: 719
Date: Sunday, 31 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 101 101 101 1400 1400 141400.00
2 Chiku No 2 3 3 3 500 500 1500.00
2 104 104 104 0 142900
Commission کمیشن: 14290
Mazdori مزدوری: 1248
Kharcha/Kiraya خرچہ/کرایہ: 20000
Nagad Kharcha نقد خرچہ: 0
Total کل: 35538
Net Amt نیٹ رقم: 107362.00
One Lakh Seven Thousand Three Hundred and Sixty Two Rupees
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