Sakhi Oil
Purchase Invoice
#INV-0243
Supplier:
Abid Al Noor Oil
Date:
Saturday, 15 August 2026
Supplier Invoice #:
243
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Hondai 4L
0.3
1
4.0
22,880
5,720
1,430
5,720
Total Items: 1
0.3
1
4.0
0
Sub Total
5,720
In Words:
Five Thousand Seven Hundred and Twenty Rupees
Bill Discount:
Net Amount:
5,720
Paid Amount:
Remaining:
5,720
Previous Balance: -5,720
Payment Status: UNPAID
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