Sakhi Oil
Purchase Invoice
#INV-0127
Supplier:
Ali Tractor Gari Khata
Date:
Monday, 03 August 2026
Supplier Invoice #:
127
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Oil Filter C-480
1.0
1
1.0
650
650
650
650
Total Items: 1
1.0
1
1.0
0
Sub Total
650
In Words:
Six Hundred and Fifty Rupees
Bill Discount:
Net Amount:
650
Paid Amount:
Remaining:
650
Previous Balance: 650
Payment Status: UNPAID
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