Al-Haram
Purchase Invoice
#INV-0091
Supplier:
Shop Manufacturing (IN)
Date:
Monday, 24 August 2026
Supplier Invoice #:
91
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Crystal Gear Oil
1.0
200
200.0
72,000
360
360
72,000
Total Items: 1
1.0
200
200.0
0
Sub Total
72,000
In Words:
Seventy Two Thousands Rupees
Bill Discount:
Net Amount:
72,000
Paid Amount:
Remaining:
72,000
Previous Balance: 1,001,000
Payment Status: UNPAID
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