Name: AZHAR
Supplier Invoice No#: 747
Date: Saturday, 06 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 19 19 19 300 300 5700.00
2 Chiku No 2 2 2 2 400 400 800.00
2 21 21 21 0 6500
Commission کمیشن: 650
Mazdori مزدوری: 252
Kharcha/Kiraya خرچہ/کرایہ: 0
Nagad Kharcha نقد خرچہ:
Total کل: 902
Net Amt نیٹ رقم: 5598.00
Five Thousand Five Hundred and Ninety Eight Rupees
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