Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 75
Date: Sunday, 14 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 3300 3300 49500.00
2 Chiku No 2 1 1 1 2000 2000 2000.00
2 16 16 16 0 51500
Commission کمیشن: 4120
Kharcha/Kiraya خرچہ/کرایہ: 1600
Nagad Kharcha نقد خرچہ: 200
Total کل: 5920
Net Amt نیٹ رقم: 45580.00
Forty Five Thousands Five Hundred and Eighty Rupees
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