Al-Haram

Purchase Invoice

#INV-0098
Supplier: Burraqe Oils Costings/ (STOCK IN)
Date: Sunday, 30 August 2026
Supplier Invoice #: 98
# Item C-Qty P-Qty L-Qty Disc C-Price P-Price L-Price Amount
1 Sino Pak 68 No Hydraulic 10 Litr Can 20.0 200 200.0 3,500 350 350 70,000
2 Kisan Gold 5l 5x4 Litr 20.0 400 400.0 7,600 380 380 152,000
3 Sino Pak HD-50 20 Litr Can 10.0 200 200.0 7,600 380 380 76,000
Total Items: 3 50.0 800 800.0 0 Sub Total 298,000
In Words:
Two Lakh Ninety Eight Thousands Rupees
Bill Discount:
Net Amount: 298,000
Paid Amount:
Remaining: 298,000
Previous Balance: 1,161,699
Payment Status: UNPAID
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