Name: R.I.N...rana Imran(2026(
Supplier Invoice No#: 746
Date: Saturday, 06 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 65 65 65 800 800 52000.00
2 Chiku No 2 15 15 15 400 400 6000.00
3 Chicku Chutal 2 2 2 100 100 200.00
3 82 82 82 0 58200
Commission کمیشن: 5820
Mazdori مزدوری: 984
Kharcha/Kiraya خرچہ/کرایہ: 31000
Nagad Kharcha نقد خرچہ: 0
Total کل: 37804
Net Amt نیٹ رقم: 20396.00
Twenty Thousands Three Hundred and Ninety Six Rupees
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