Name: Rana Nadeem
Supplier Invoice No#: 742
Date: Friday, 05 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 43 43 43 900 900 38700.00
2 Chiku No 2 10 10 10 400 400 4000.00
3 Chicku Chutal 5 5 5 50 50 250.00
3 58 58 58 0 42950
Commission کمیشن: 4295
Mazdori مزدوری: 696
Kharcha/Kiraya خرچہ/کرایہ: 19500
Nagad Kharcha نقد خرچہ:
Total کل: 24491
Net Amt نیٹ رقم: 18459.00
Eighteen Thousands Four Hundred and Fifty Nine Rupees
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