Name: ABDUL AHAHD(KARACHI)ASHFAR ASAAD
Supplier Invoice No#: 76
Date: Saturday, 13 December 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 23 23 23 3800 3800 87400.00
2 Chiku No 2 1 1 1 2200 2200 2200.00
2 24 24 24 0 89600
Commission کمیشن: 7168
Kharcha/Kiraya خرچہ/کرایہ: 2400
Nagad Kharcha نقد خرچہ: 250
Total کل: 9818
Net Amt نیٹ رقم: 79782.00
Seventy Nine Thousands Seven Hundred and Eighty Two Rupees
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