Al-Haram
Purchase Invoice
#INV-0088
Supplier:
Aejaz Press
Date:
Sunday, 23 August 2026
Supplier Invoice #:
88
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Sino Pak Active SAE-40 0.7 Ml Sticker
1,000.0
1,000
1,000.0
8
8
8
8,000
Total Items: 1
1,000.0
1,000
1,000.0
0
Sub Total
8,000
In Words:
Eight Thousand Rupees
Bill Discount:
Net Amount:
8,000
Paid Amount:
Remaining:
8,000
Previous Balance: 1,100
Payment Status: UNPAID