Al-Haram
Purchase Invoice
#INV-0019
Supplier:
-----
Date:
Friday, 31 July 2026
Supplier Invoice #:
19
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
Total Items: 0
0.0
0
0.0
0
Sub Total
0
In Words:
Bill Discount:
Net Amount:
Paid Amount:
Remaining:
Previous Balance: 737,598
Payment Status: UNPAID