Sakhi Oil
Purchase Invoice
#INV-0143
Supplier:
Ali Multan
Date:
Thursday, 06 August 2026
Supplier Invoice #:
143
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Styling Grease 8kg
50.0
50
400.0
3,050
3,050
381
152,500
Total Items: 1
50.0
50
400.0
0
Sub Total
152,500
In Words:
One Lakh Fifty Two Thousands Five Hundred Rupees
Bill Discount:
Net Amount:
152,500
Paid Amount:
Remaining:
152,500
Previous Balance: -152,500
Payment Status: UNPAID