Sakhi Oil

Purchase Invoice

#INV-0267

Supplier: HARIS GODAM

Date: Wednesday, 19 August 2026

Supplier Invoice #: 267

#	Item	C-Qty	P-Qty	L-Qty	Disc	C-Price	P-Price	L-Price	Amount
1	Havoline Motor Oil 20/50 1L B	9.0	108	108.0		5,880	490	490	52,920
2	R1 4L B	27.0	108	432.0		8,000	2,000	500	216,000
3	R2 4L B	14.0	56	224.0		8,000	2,000	500	112,000
4	Havoline 20/40 700ml B	13.5	162	113.4		3,500	292	417	47,250
Total Items: 4		63.5	434	877.4	0	Sub Total			428,170

In Words:
Four Lakh Twenty Eight Thousands One Hundred and Seventy Rupees

Bill Discount:

Net Amount: 428,170

Paid Amount:

Remaining: 428,170

Previous Balance: -428,170

Payment Status: UNPAID