Sakhi Oil

Purchase Invoice

#INV-0250

Supplier: HARIS GODAM

Date: Monday, 17 August 2026

Supplier Invoice #: 250

#	Item	C-Qty	P-Qty	L-Qty	Disc	C-Price	P-Price	L-Price	Amount
1	Havoline 20/40 700ml B	26.0	312	218.4		3,500	292	417	91,000
2	Honda 700ML 20/40 B	26.0	312	218.4		3,500	292	417	91,000
3	Shell Advance 20/50 700ml B	26.0	312	218.4		3,500	292	417	91,000
Total Items: 3		78.0	936	655.2	0	Sub Total			273,000

In Words:
Two Lakh Seventy Two Thousands Nine Hundred and Ninety Nine Rupees And Eight Five Paise

Bill Discount:

Net Amount: 273,000

Paid Amount:

Remaining: 273,000

Previous Balance: -273,000

Payment Status: UNPAID

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