Sakhi Oil
Purchase Invoice
#INV-0231
Supplier:
Imran GP Oil
Date:
Wednesday, 12 August 2026
Supplier Invoice #:
231
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
GP Hydraulic Drum
1.0
1
1.0
139,000
139,000
139,000
139,000
Total Items: 1
1.0
1
1.0
0
Sub Total
139,000
In Words:
One Lakh Thirty Nine Thousands Rupees
Bill Discount:
Net Amount:
139,000
Paid Amount:
Remaining:
139,000
Previous Balance: 141,000
Payment Status: UNPAID
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