Sakhi Oil

Purchase Invoice

#INV-0382

Supplier: HARIS GODAM

Date: Tuesday, 08 September 2026

Supplier Invoice #: 382

#	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
2	M5 700ML	25.0	250	175.0		3,300	330	471	82,500
3	M2 700ml B	10.0	100	70.0		3,300	330	471	33,000
Total Items: 3		61.0	662	463.4	0	Sub Total			206,500

In Words:
Two Lakh Six Thousand Five Hundred Rupees

Bill Discount:

Net Amount: 206,500

Paid Amount: 206,500

Remaining: 0

Previous Balance: 0

Payment Status: PAID