Sakhi Oil
Purchase Invoice
#INV-0238
Supplier:
Servo Company
Date:
Thursday, 13 August 2026
Supplier Invoice #:
238
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Servo D4 4L
2.0
8
32.0
16,560
4,140
1,035
33,120
2
Servo D1 5L
8.0
32
160.0
13,380
3,345
669
107,040
Total Items: 2
10.0
40
192.0
0
Sub Total
140,160
In Words:
One Lakh Forty Thousands One Hundred and Sixty Rupees
Bill Discount:
Net Amount:
140,160
Paid Amount:
Remaining:
140,160
Previous Balance: -140,160
Payment Status: UNPAID