Sakhi Oil
Purchase Invoice
#INV-0283
Supplier:
Ali Multan
Date:
Thursday, 20 August 2026
Supplier Invoice #:
283
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Gxt 1KG
25.0
500
500.0
8,072
404
404
201,795
2
GXT 500 Gram
14.0
560
280.0
8,072
202
404
113,005
Total Items: 2
39.0
1,060
780.0
0
Sub Total
314,800
In Words:
Three Lakh Fourteen Thousands Eight Hundred Rupees
Bill Discount:
Net Amount:
314,800
Paid Amount:
Remaining:
314,800
Previous Balance: -314,800
Payment Status: UNPAID
Print Invoice