Sakhi Oil
Purchase Invoice
#INV-0234
Supplier:
Adil Indus
Date:
Wednesday, 12 August 2026
Supplier Invoice #:
234
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Cutting Oil
1.0
10
10.0
7,300
730
730
7,300
Total Items: 1
1.0
10
10.0
0
Sub Total
7,300
In Words:
Seven Thousand Three Hundred Rupees
Bill Discount:
Net Amount:
7,300
Paid Amount:
Remaining:
7,300
Previous Balance: 19,500
Payment Status: UNPAID
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