Lube Chem
Purchase Invoice
#INV-0004
Supplier:
Pacific Plastic Industriy
Date:
Saturday, 26 September 2026
Supplier Invoice #:
4
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
1 L Golden Bottle
1,200.0
1,200
1,200.0
85
85
85
102,000
Total Items: 1
1,200.0
1,200
1,200.0
0
Sub Total
102,000
In Words:
One Lakh Two Thousand Rupees
Bill Discount:
Net Amount:
102,000
Paid Amount:
Remaining:
102,000
Previous Balance: 0
Payment Status: UNPAID
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