Al-Haram
Purchase Invoice
#INV-0047
Supplier:
Shop Manufacturing (IN)
Date:
Thursday, 06 August 2026
Supplier Invoice #:
47
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Red HD-50 (KMO)
4.1
820
820.0
70,000
350
350
287,000
Total Items: 1
4.1
820
820.0
0
Sub Total
287,000
In Words:
Two Lakh Eighty Seven Thousands Rupees
Bill Discount:
Net Amount:
287,000
Paid Amount:
Remaining:
287,000
Previous Balance: 786,000
Payment Status: UNPAID