Sakhi Oil
Purchase Invoice
#INV-0377
Supplier:
Rashid Qureshi
Date:
Tuesday, 08 September 2026
Supplier Invoice #:
377
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Carbon Grease 9KG Balti
20.0
20
180.0
1,650
1,650
183
33,000
Total Items: 1
20.0
20
180.0
0
Sub Total
33,000
In Words:
Thirty Three Thousands Rupees
Bill Discount:
Net Amount:
33,000
Paid Amount:
Remaining:
33,000
Previous Balance: 0
Payment Status: UNPAID