Sakhi Oil
Purchase Invoice
#INV-0221
Supplier:
Aata Muhammad Tanki Wala
Date:
Tuesday, 11 August 2026
Supplier Invoice #:
221
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Khali Plastic Drum 200L
28.0
28
28.0
3,100
3,100
3,100
86,800
Total Items: 1
28.0
28
28.0
0
Sub Total
86,800
In Words:
Eighty Six Thousands Eight Hundred Rupees
Bill Discount:
Net Amount:
86,800
Paid Amount:
Remaining:
86,800
Previous Balance: -87,350
Payment Status: UNPAID
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