Sakhi Oil
Purchase Invoice
#INV-0225
Supplier:
Azam Faislabad
Date:
Tuesday, 11 August 2026
Supplier Invoice #:
225
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
50 Number Oil
15,807.0
15,807
15,807.0
340
340
340
5,374,380
Total Items: 1
15,807.0
15,807
15,807.0
0
Sub Total
5,374,380
In Words:
Fifty Three Lakhs Seventy Four Thousands Three Hundred and Eighty Rupees
Bill Discount:
Net Amount:
5,374,380
Paid Amount:
Remaining:
5,374,380
Previous Balance: -5,374,380
Payment Status: UNPAID