Al-Haram
Purchase Invoice
#INV-0096
Supplier:
Shop Manufacturing (IN)
Date:
Saturday, 29 August 2026
Supplier Invoice #:
96
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Carbon Gear Oil 680
1.0
200
200.0
44,000
220
220
44,000
2
Crystal Gear Oil
1.0
200
200.0
72,000
360
360
72,000
Total Items: 2
2.0
400
400.0
0
Sub Total
116,000
In Words:
One Lakh Sixteen Thousands Rupees
Bill Discount:
Net Amount:
116,000
Paid Amount:
Remaining:
116,000
Previous Balance: 957,000
Payment Status: UNPAID
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