Sakhi Oil

Purchase Invoice

#INV-0157

Supplier: HARIS GODAM

Date: Wednesday, 05 August 2026

Supplier Invoice #: 157

#	Item	C-Qty	P-Qty	L-Qty	Disc	C-Price	P-Price	L-Price	Amount
1	Havoline 20/40 1L B	20.0	240	240.0		5,880	490	490	117,600
2	Honda 700ML 20/40 B	25.0	300	210.0		3,500	292	417	87,500
3	Havoline 20/40 1L B	20.0	240	240.0		5,880	490	490	117,600
Total Items: 3		65.0	780	690.0	0	Sub Total			322,700

In Words:
Three Lakh Twenty Two Thousands Seven Hundred Rupees

Bill Discount:

Net Amount: 322,700

Paid Amount:

Remaining: 322,700

Previous Balance: -322,700

Payment Status: UNPAID

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