Sakhi Oil
Purchase Invoice
#INV-0208
Supplier:
RAJA OIL GARI KHATAH
Date:
Monday, 17 August 2026
Supplier Invoice #:
208
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Caltex 20/50 1L
1.0
12
12.0
15,720
1,310
1,310
15,720
Total Items: 1
1.0
12
12.0
0
Sub Total
15,720
In Words:
Fifteen Thousands Seven Hundred and Twenty Rupees
Bill Discount:
Net Amount:
15,720
Paid Amount:
Remaining:
15,720
Previous Balance: -15,720
Payment Status: UNPAID
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