Al-Haram
Purchase Invoice
#INV-0041
Supplier:
Shop Manufacturing (IN)
Date:
Thursday, 06 August 2026
Supplier Invoice #:
41
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Crystal Gear Oil
1.0
200
200.0
74,000
370
370
74,000
Total Items: 1
1.0
200
200.0
0
Sub Total
74,000
In Words:
Seventy Four Thousands Rupees
Bill Discount:
Net Amount:
74,000
Paid Amount:
Remaining:
74,000
Previous Balance: 999,000
Payment Status: UNPAID