Sakhi Oil
Purchase Invoice
#INV-0241
Supplier:
Aata Muhammad Tanki Wala
Date:
Saturday, 15 August 2026
Supplier Invoice #:
241
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Khali Plastic Drum 200L
17.0
17
17.0
3,100
3,100
3,100
52,700
2
Khali Plastic Drum 200L
19.0
19
19.0
3,016
3,016
3,016
57,300
Total Items: 2
36.0
36
36.0
0
Sub Total
110,000
In Words:
One Lakh Ten Thousands Rupees
Bill Discount:
Net Amount:
110,000
Paid Amount:
Remaining:
110,000
Previous Balance: -110,550
Payment Status: UNPAID
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