Sakhi Oil

Purchase Invoice

#INV-0203

Supplier: HARIS GODAM

Date: Sunday, 09 August 2026

Supplier Invoice #: 203

#	Item	C-Qty	P-Qty	L-Qty	Disc	C-Price	P-Price	L-Price	Amount
1	Honda 700ML 20/40 B	57.0	684	478.8		3,500	292	417	199,500
2	Honda 1L 20/40 B	10.0	120	120.0		5,880	490	490	58,800
3	BLAZE 700ML B	8.0	96	67.2		3,500	292	417	28,000
Total Items: 3		75.0	900	666.0	0	Sub Total			286,300

In Words:
Two Lakh Eighty Six Thousands Three Hundred Rupees

Bill Discount:

Net Amount: 286,300

Paid Amount:

Remaining: 286,300

Previous Balance: -286,300

Payment Status: UNPAID

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