Al-Haram
Purchase Invoice
#INV-0062
Supplier:
Waqar Khawaja Afaque & Sheeraz Oils
Date:
Thursday, 06 August 2026
Supplier Invoice #:
62
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
HD-50 (KMO)
123.8
24,757
24,757.0
70,000
350
350
8,664,950
Total Items: 1
123.8
24,757
24,757.0
0
Sub Total
8,664,950
In Words:
Eighty Six Lakhs Sixty Four Thousands Nine Hundred and Fifty Rupees
Bill Discount:
Net Amount:
8,664,950
Paid Amount:
Remaining:
8,664,950
Previous Balance: -8,623,671
Payment Status: UNPAID
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