Inventory Report


Sr# Date Product Name Generic Supplier Company MRP T.P Total Quantity Total Amount (Rs)
1 2025-03-07 SONA DAP کھاد DAP NADISH FOJI FERTILIZER 12400 12250 17 208250
2 2025-03-07 EMAMECTON 400ML BIOQEM RANA UMER bioqem 900 470 45 21150
3 2025-03-07 JUICE 1L BIOQEM RANA UMER bioqem 1050 740 48 35520
4 2025-05-03 xpm mmmm drilak 1600 1500 50 75000
5 2025-05-03 Neshan Test ABC Greenlet 800 704 45 31680
Total Quantity: 205
Total Amount: Rs 371600 /-