Sakhi Oil
Purchase Invoice
#INV-0260
Supplier:
RAJA OIL GARI KHATAH
Date:
Wednesday, 19 August 2026
Supplier Invoice #:
260
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Delo Gold Ultra 15/40 10L
0.5
1
10.0
29,400
14,700
1,470
14,700
2
Caltex 20/50 3L
10.0
40
120.0
15,780
3,945
1,315
157,800
Total Items: 2
10.5
41
130.0
0
Sub Total
172,500
In Words:
One Lakh Seventy Two Thousands Five Hundred Rupees
Bill Discount:
Net Amount:
172,500
Paid Amount:
Remaining:
172,500
Previous Balance: -172,500
Payment Status: UNPAID
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