Al-Haram
Purchase Invoice
#INV-0089
Supplier:
Ahmed Oil
Date:
Sunday, 23 August 2026
Supplier Invoice #:
89
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Carbon Gear Oil State
6.2
1,230
1,230.0
41,000
205
205
252,150
2
Empty Drum Iron
6.0
6
6.0
2,100
2,100
2,100
12,600
Total Items: 2
12.2
1,236
1,236.0
0
Sub Total
264,750
In Words:
Two Lakh Sixty Four Thousands Seven Hundred and Fifty Rupees
Bill Discount:
Net Amount:
264,750
Paid Amount:
Remaining:
264,750
Previous Balance: -320,052
Payment Status: UNPAID
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