Al-Haram
Purchase Invoice
#INV-0090
Supplier:
Jahangir Barkat Packages
Date:
Monday, 24 August 2026
Supplier Invoice #:
90
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
HD-50 (KMO)
0.0
5
5.0
80,000
400
400
2,000
Total Items: 1
0.0
5
5.0
0
Sub Total
2,000
In Words:
Two Thousand Rupees
Bill Discount:
Net Amount:
2,000
Paid Amount:
Remaining:
2,000
Previous Balance: 34,757
Payment Status: UNPAID