Sakhi Oil
Purchase Invoice
#INV-0195
Supplier:
RAJA OIL GARI KHATAH
Date:
Saturday, 08 August 2026
Supplier Invoice #:
195
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Delo Silver 20/50 10L
1.0
2
20.0
23,600
11,800
1,180
23,600
Total Items: 1
1.0
2
20.0
0
Sub Total
23,600
In Words:
Twenty Three Thousands Six Hundred Rupees
Bill Discount:
Net Amount:
23,600
Paid Amount:
Remaining:
23,600
Previous Balance: -23,600
Payment Status: UNPAID
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