Name: Rana Imran رانا عمران
Supplier Invoice No#: 720
Date: Sunday, 31 May 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 44 44 44 1300 1300 57200.00
2 Chiku No 2 5 5 5 500 500 2500.00
2 49 49 49 0 59700
Commission کمیشن: 5970
Mazdori مزدوری: 588
Kharcha/Kiraya خرچہ/کرایہ: 14900
Nagad Kharcha نقد خرچہ: 0
Total کل: 21458
Net Amt نیٹ رقم: 38242.00
Thirty Eight Thousands Two Hundred and Forty Two Rupees
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