Name: RANA,,AMIR QURESHI FARAM
Supplier Invoice No#: 736
Date: Wednesday, 03 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 171.00 171 171 800 800 136800.00
2 Chiku No 1 چیکو 10 10 10 700 700 7000.00
3 Chiku No 1 چیکو 10 10 10 500 500 5000.00
4 Chiku No 2 5 5 5 300 300 1500.00
4 196 196 196 0 150300
Commission کمیشن: 15030
Mazdori مزدوری: 2352
Kharcha/Kiraya خرچہ/کرایہ: 51000
Nagad Kharcha نقد خرچہ:
Total کل: 68382
Net Amt نیٹ رقم: 81918.00
Eighty One Thousands Nine Hundred and Eighteen Rupees
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