Sakhi Oil
Purchase Invoice
#INV-0129
Supplier:
Ali Multan
Date:
Monday, 03 August 2026
Supplier Invoice #:
129
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
X Gel Grease 10kg
30.0
30
300.0
5,090
5,090
509
152,700
Total Items: 1
30.0
30
300.0
0
Sub Total
152,700
In Words:
One Lakh Fifty Two Thousands Seven Hundred Rupees
Bill Discount:
Net Amount:
152,700
Paid Amount:
Remaining:
152,700
Previous Balance: -152,700
Payment Status: UNPAID