Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 738
Date: Thursday, 04 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 81 81 81 700 700 56700.00
2 Chiku No 2 10 10 10 400 400 4000.00
3 آدھا کاٹا 1 1 1 200 200 200.00
4 Chicku Chutal 5 5 5 100 100 500.00
4 97 97 97 0 61400
Commission کمیشن: 6140
Mazdori مزدوری: 1164
Kharcha/Kiraya خرچہ/کرایہ:
Nagad Kharcha نقد خرچہ: 29000
Total کل: 36304
Net Amt نیٹ رقم: 25096.00
Twenty Five Thousands Ninety Six Rupees
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