Al-Haram
Purchase Invoice
#INV-0084
Supplier:
-----
Date:
Thursday, 27 August 2026
Supplier Invoice #:
84
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Tego Yellow 1 Litr Can
2,430.0
2,430
2,430.0
55
55
55
133,650
Total Items: 1
2,430.0
2,430
2,430.0
0
Sub Total
133,650
In Words:
One Lakh Thirty Three Thousands Six Hundred and Fifty Rupees
Bill Discount:
Net Amount:
133,650
Paid Amount:
Remaining:
133,650
Previous Balance: 603,948
Payment Status: UNPAID