Sakhi Oil
Purchase Invoice
#INV-0154
Supplier:
HARIS GODAM
Date:
Wednesday, 05 August 2026
Supplier Invoice #:
154
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Havoline 700ml 20/40 B New
79.0
948
663.6
4,000
333
476
316,000
Total Items: 1
79.0
948
663.6
0
Sub Total
316,000
In Words:
Three Lakh Sixteen Thousands Rupees
Bill Discount:
Net Amount:
316,000
Paid Amount:
Remaining:
316,000
Previous Balance: -316,000
Payment Status: UNPAID
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