Sakhi Oil
Purchase Invoice
#INV-0273
Supplier:
Saleem Mitti Ka Oil
Date:
Saturday, 22 August 2026
Supplier Invoice #:
273
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Miti Ka Oil
300.0
300
300.0
370
370
370
111,000
Total Items: 1
300.0
300
300.0
0
Sub Total
111,000
In Words:
One Lakh Eleven Thousands Rupees
Bill Discount:
Net Amount:
111,000
Paid Amount:
Remaining:
111,000
Previous Balance: 55,500
Payment Status: UNPAID
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