Lube Chem
Purchase Invoice
#INV-0006
Supplier:
Lubechem WH
Date:
Saturday, 26 September 2026
Supplier Invoice #:
6
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
VIIN 5825
100.0
100
100.0
1
1
1
100
Total Items: 1
100.0
100
100.0
0
Sub Total
100
In Words:
One Hundred Rupees
Bill Discount:
Net Amount:
100
Paid Amount:
Remaining:
100
Previous Balance: 0
Payment Status: UNPAID
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