Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 8
Date: Thursday, 06 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 5 5 5 5000 5000 25000.00
2 Chiku No 1 چیکو 21 21 21 4400 4400 92400.00
3 Chiku No 2 3 3 3 2500 2500 7500.00
3 29 29 29 0 124900
Commission کمیشن: 9992
Kharcha/Kiraya خرچہ/کرایہ: 3000
Nagad Kharcha نقد خرچہ: 300
Total کل: 13292
Net Amt نیٹ رقم: 111608.00
One Lakh Eleven Thousands Six Hundred and Eight Rupees
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