Al-Haram
Purchase Invoice
#INV-0042
Supplier:
Shop Manufacturing (IN)
Date:
Thursday, 06 August 2026
Supplier Invoice #:
42
#
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:
0
Paid Amount:
Remaining:
0
Previous Balance: 1,073,000
Payment Status: PAID