Sakhi Oil
Purchase Invoice
#INV-0248
Supplier:
Abid Al Noor Oil
Date:
Monday, 17 August 2026
Supplier Invoice #:
248
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Shell Advance 20/50 700ML
150.0
1,800
1,260.0
8,100
675
964
1,215,000
Total Items: 1
150.0
1,800
1,260.0
0
Sub Total
1,215,000
In Words:
Twelve Lakhs Fifteen Thousands Rupees
Bill Discount:
Net Amount:
1,215,000
Paid Amount:
Remaining:
1,215,000
Previous Balance: -1,215,000
Payment Status: UNPAID
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