Al-Haram
Purchase Invoice
#INV-0033
Supplier:
Shop Manufacturing (IN)
Date:
Saturday, 01 August 2026
Supplier Invoice #:
33
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Crystal Gear Oil
1.0
200
200.0
74,000
370
370
74,000
Total Items: 1
1.0
200
200.0
0
Sub Total
74,000
In Words:
Seventy Four Thousands Rupees
Bill Discount:
Net Amount:
74,000
Paid Amount:
Remaining:
74,000
Previous Balance: 999,000
Payment Status: UNPAID
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