Al-Haram
Purchase Invoice
#INV-0086
Supplier:
-----
Date:
Thursday, 20 August 2026
Supplier Invoice #:
86
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Sino Pak Hydraulic 68 Green Recycle 10 Litr Can
416.0
416
416.0
220
220
220
91,520
Total Items: 1
416.0
416
416.0
0
Sub Total
91,520
In Words:
Ninety One Thousands Five Hundred and Twenty Rupees
Bill Discount:
Net Amount:
91,520
Paid Amount:
Remaining:
91,520
Previous Balance: 646,078
Payment Status: UNPAID