Al-Haram
Purchase Invoice
#INV-0097
Supplier:
-----
Date:
Sunday, 30 August 2026
Supplier Invoice #:
97
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Empty Drum Plastic
1.0
1
1.0
3,400
3,400
3,400
3,400
Total Items: 1
1.0
1
1.0
0
Sub Total
3,400
In Words:
Three Thousand Four Hundred Rupees
Bill Discount:
Net Amount:
3,400
Paid Amount:
Remaining:
3,400
Previous Balance: 734,198
Payment Status: UNPAID
Print Invoice