Sakhi Oil
Purchase Invoice
#INV-0247
Supplier:
Najam Gari Khata
Date:
Monday, 17 August 2026
Supplier Invoice #:
247
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Khali Plastic Drum 200L
25.0
25
25.0
3,000
3,000
3,000
75,000
Total Items: 1
25.0
25
25.0
0
Sub Total
75,000
In Words:
Seventy Five Thousands Rupees
Bill Discount:
Net Amount:
75,000
Paid Amount:
Remaining:
75,000
Previous Balance: 5,800
Payment Status: UNPAID
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