Lube Chem
Purchase Invoice
#INV-0003
Supplier:
Hammad Packages
Date:
Saturday, 26 September 2026
Supplier Invoice #:
3
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
CC 12 X 1 Plain
300.0
300
300.0
150
150
150
45,000
Total Items: 1
300.0
300
300.0
0
Sub Total
45,000
In Words:
Forty Five Thousands Rupees
Bill Discount:
Net Amount:
45,000
Paid Amount:
Remaining:
45,000
Previous Balance: 0
Payment Status: UNPAID