Sakhi Oil
Purchase Invoice
#INV-0228
Supplier:
Azam Faislabad
Date:
Wednesday, 12 August 2026
Supplier Invoice #:
228
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
40 Number Oil
10,513.0
10,513
10,513.0
335
335
335
3,521,855
Total Items: 1
10,513.0
10,513
10,513.0
0
Sub Total
3,521,855
In Words:
Thirty Five Lakhs Twenty One Thousands Eight Hundred and Fifty Five Rupees
Bill Discount:
Net Amount:
3,521,855
Paid Amount:
Remaining:
3,521,855
Previous Balance: -3,521,855
Payment Status: UNPAID