Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 9
Date: Friday, 07 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 7 7 7 4600 4600 32200.00
2 Chiku No 1 چیکو 21 21 21 4500 4500 94500.00
3 Chiku No 2 4 4 4 2500 2500 10000.00
3 32 32 32 0 136700
Commission کمیشن: 10936
Kharcha/Kiraya خرچہ/کرایہ: 3200
Nagad Kharcha نقد خرچہ: 320
Total کل: 14456
Net Amt نیٹ رقم: 122244.00
One Lakh Twenty Two Thousands Two Hundred and Forty Four Rupees
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