Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 743
Date: Friday, 05 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 85 85 85 800 800 68000.00
2 Chiku No 2 12 12 12 300 300 3600.00
3 Chicku Chutal 6 6 6 50 50 300.00
3 103 103 103 0 71900
Commission کمیشن: 7190
Mazdori مزدوری: 1236
Kharcha/Kiraya خرچہ/کرایہ: 28000
Nagad Kharcha نقد خرچہ:
Total کل: 36426
Net Amt نیٹ رقم: 35474.00
Thirty Five Thousands Four Hundred and Seventy Four Rupees
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