Name: Rana Nadeem
Supplier Invoice No#: 735
Date: Wednesday, 03 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 52 52 52 1300 1300 67600.00
2 Chiku No 2 11 11 11 500 500 5500.00
3 Chicku Chutal 2 2 2 100 100 200.00
3 65 65 65 0 73300
Commission کمیشن: 7330
Mazdori مزدوری: 780
Kharcha/Kiraya خرچہ/کرایہ: 19000
Nagad Kharcha نقد خرچہ:
Total کل: 27110
Net Amt نیٹ رقم: 46190.00
Forty Six Thousands One Hundred and Ninety Rupees
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