Sakhi Oil
Purchase Invoice
#INV-0275
Supplier:
HARIS GODAM
Date:
Saturday, 22 August 2026
Supplier Invoice #:
275
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Honda 700ML 20/40 B
26.0
312
218.4
3,500
292
417
91,000
Total Items: 1
26.0
312
218.4
0
Sub Total
91,000
In Words:
Ninety One Thousands Rupees
Bill Discount:
Net Amount:
91,000
Paid Amount:
Remaining:
91,000
Previous Balance: -91,000
Payment Status: UNPAID