Sakhi Oil
Purchase Invoice
#INV-0218
Supplier:
Abid Al Noor Oil
Date:
Monday, 10 August 2026
Supplier Invoice #:
218
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Hondai 4L
0.3
1
4.0
23,200
5,800
1,450
5,800
2
Hondai 18L Balti
1.0
1
18.0
25,740
25,740
1,430
25,740
Total Items: 2
1.3
2
22.0
0
Sub Total
31,540
In Words:
Thirty One Thousands Five Hundred and Forty Rupees
Bill Discount:
Net Amount:
31,540
Paid Amount:
Remaining:
31,540
Previous Balance: -31,540
Payment Status: UNPAID
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