Al-Haram
Purchase Invoice
#INV-0034
Supplier:
Din Muhammad Oils KHI
Date:
Sunday, 02 August 2026
Supplier Invoice #:
34
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
HD-50 (KMO)
49.0
9,803
9,803.0
70,000
350
350
3,431,050
Total Items: 1
49.0
9,803
9,803.0
0
Sub Total
3,431,050
In Words:
Thirty Four Lakhs Thirty One Thousands Fifty Rupees
Bill Discount:
Net Amount:
3,431,050
Paid Amount:
Remaining:
3,431,050
Previous Balance: -6,618,775
Payment Status: UNPAID
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