Sakhi Oil
Purchase Invoice
#INV-0224
Supplier:
Imran GP Oil
Date:
Tuesday, 11 August 2026
Supplier Invoice #:
224
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
GP Hydraulic Drum
1.0
1
1.0
141,000
141,000
141,000
141,000
Total Items: 1
1.0
1
1.0
0
Sub Total
141,000
In Words:
One Lakh Forty One Thousands Rupees
Bill Discount:
Net Amount:
141,000
Paid Amount:
Remaining:
141,000
Previous Balance: 139,000
Payment Status: UNPAID