Al-Haram

Purchase Invoice

#INV-0105

Supplier: Burraqe Oils Costings/ (STOCK IN)

Date: Tuesday, 01 September 2026

Supplier Invoice #: 105

#	Item	C-Qty	P-Qty	L-Qty	Disc	C-Price	P-Price	L-Price	Amount
1	Sino Pak 68 No Hydraulic 20 Litr Can	40.0	800	800.0		7,000	350	350	280,000
2	Sino Pak 68 No Hydraulic 10 Litr Can	20.0	200	200.0		3,500	350	350	70,000
Total Items: 2		60.0	1,000	1,000.0	0	Sub Total			350,000

In Words:
Three Lakh Fifty Thousands Rupees

Bill Discount:

Net Amount: 350,000

Paid Amount:

Remaining: 350,000

Previous Balance: 1,109,699

Payment Status: UNPAID