Sakhi Oil
Purchase Invoice
#INV-0255
Supplier:
Adil Indus
Date:
Tuesday, 18 August 2026
Supplier Invoice #:
255
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Indus Seven Horse 30/40 700ml
2.0
24
16.8
6,000
500
714
12,000
Total Items: 1
2.0
24
16.8
0
Sub Total
12,000
In Words:
Twelve Thousands Rupees
Bill Discount:
Net Amount:
12,000
Paid Amount:
Remaining:
12,000
Previous Balance: 14,800
Payment Status: UNPAID
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