Sakhi Oil

Purchase Invoice

#INV-0351

Supplier: HARIS GODAM

Date: Wednesday, 02 September 2026

Supplier Invoice #: 351

#	Item	C-Qty	P-Qty	L-Qty	Disc	C-Price	P-Price	L-Price	Amount
1	Havoline 20/40 700ml B	26.0	312	218.4		3,500	292	417	91,000
2	Honda 700ML 20/40 B	23.0	276	193.2		3,500	292	417	80,500
3	Blaze 1L B	2.0	24	24.0		5,880	490	490	11,760
Total Items: 3		51.0	612	435.6	0	Sub Total			183,260

In Words:
One Lakh Eighty Three Thousands Two Hundred and Sixty Rupees

Bill Discount:

Net Amount: 183,260

Paid Amount:

Remaining: 183,260

Previous Balance: -183,260

Payment Status: UNPAID