Sakhi Oil
Purchase Invoice
#INV-0239
Supplier:
M REHAN TRACTOR
Date:
Thursday, 13 August 2026
Supplier Invoice #:
239
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Packet Magic
1.0
1
1.0
490
490
490
490
Total Items: 1
1.0
1
1.0
0
Sub Total
490
In Words:
Four Hundred and Ninety Rupees
Bill Discount:
Net Amount:
490
Paid Amount:
Remaining:
490
Previous Balance: 0
Payment Status: UNPAID