Sakhi Oil
Purchase Invoice
#INV-0256
Supplier:
Saleem Mitti Ka Oil
Date:
Tuesday, 18 August 2026
Supplier Invoice #:
256
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Miti Ka Oil
150.0
150
150.0
370
370
370
55,500
Total Items: 1
150.0
150
150.0
0
Sub Total
55,500
In Words:
Fifty Five Thousands Five Hundred Rupees
Bill Discount:
Net Amount:
55,500
Paid Amount:
Remaining:
55,500
Previous Balance: 111,000
Payment Status: UNPAID
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