Lube Chem
Purchase Invoice
#INV-0005
Supplier:
Pakistan Printing
Date:
Saturday, 26 September 2026
Supplier Invoice #:
5
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Sticker 1L Lubechem Cruze 4T 20W50 SGCD
1,200.0
1,200
1,200.0
15
15
15
18,000
Total Items: 1
1,200.0
1,200
1,200.0
0
Sub Total
18,000
In Words:
Eighteen Thousands Rupees
Bill Discount:
Net Amount:
18,000
Paid Amount:
Remaining:
18,000
Previous Balance: 0
Payment Status: UNPAID