Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 74
Date: Monday, 15 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 4 4 4 3900 3900 15600.00
2 Chiku No 1 چیکو 9 9 9 3600 3600 32400.00
3 Chiku No 2 2 2 2 2100 2100 4200.00
3 15 15 15 0 52200
Commission کمیشن: 4176
Kharcha/Kiraya خرچہ/کرایہ: 1500
Nagad Kharcha نقد خرچہ: 200
Total کل: 5876
Net Amt نیٹ رقم: 46324.00
Forty Six Thousands Three Hundred and Twenty Four Rupees
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