Sakhi Oil

Purchase Invoice

#INV-0223

Supplier: HARIS GODAM

Date: Tuesday, 11 August 2026

Supplier Invoice #: 223

#	Item	C-Qty	P-Qty	L-Qty	Disc	C-Price	P-Price	L-Price	Amount
1	Shell 700ml 20/50 B New	25.0	300	210.0		4,000	333	476	100,000
2	Master Extra 20/50 700ml B	10.0	120	84.0		3,500	292	417	35,000
3	Shell Advance 20/50 700ml B	26.0	312	218.4		3,500	292	417	91,000
4	M5 700ML	10.0	100	70.0		3,300	330	471	33,000
5	M2 700ml B	10.0	100	70.0		3,300	330	471	33,000
6	Havoline 20/40 700ml B	26.0	312	218.4		3,500	292	417	91,000
Total Items: 6		107.0	1,244	870.8	0	Sub Total			383,000

In Words:
Three Lakh Eighty Two Thousands Nine Hundred and Ninety Nine Rupees And Eight Five Paise

Bill Discount:

Net Amount: 383,000

Paid Amount:

Remaining: 383,000

Previous Balance: -383,000

Payment Status: UNPAID