Name: Permo
Supplier Invoice No#: 749
Date: Saturday, 06 June 2026
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 5 5 5 700 700 3500.00
2 Chiku No 2 3 3 3 400 400 1200.00
2 8 8 8 0 4700
Commission کمیشن: 470
Mazdori مزدوری: 96
Kharcha/Kiraya خرچہ/کرایہ: 1000
Nagad Kharcha نقد خرچہ: 0
Total کل: 1566
Net Amt نیٹ رقم: 3134.00
Three Thousand One Hundred and Thirty Four Rupees
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