Al-Haram
Purchase Invoice
#INV-0083
Supplier:
Jahangir Barkat Packages
Date:
Thursday, 20 August 2026
Supplier Invoice #:
83
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Tego Sino Pak Oil 12x0.7ml Carton
129.0
129
129.0
80
80
80
10,320
Total Items: 1
129.0
129
129.0
0
Sub Total
10,320
In Words:
Ten Thousands Three Hundred and Twenty Rupees
Bill Discount:
Net Amount:
10,320
Paid Amount:
Remaining:
10,320
Previous Balance: 26,437
Payment Status: UNPAID