Al-Haram
Purchase Invoice
#INV-0064
Supplier:
M.Sohail/M.Hussain Empty Drums
Date:
Thursday, 06 August 2026
Supplier Invoice #:
64
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Empty Drum Plastic
30.0
30
30.0
3,400
3,400
3,400
102,000
2
Empty Can 30 Litr
140.0
140
140.0
500
500
500
70,000
Total Items: 2
170.0
170
170.0
0
Sub Total
172,000
In Words:
One Lakh Seventy Two Thousands Rupees
Bill Discount:
Net Amount:
172,000
Paid Amount:
Remaining:
172,000
Previous Balance: 698,195
Payment Status: UNPAID