Sakhi Oil
Purchase Invoice
#INV-0285
Supplier:
HARIS GODAM
Date:
Thursday, 20 August 2026
Supplier Invoice #:
285
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Honda 700ML 20/40 B
26.0
312
218.4
3,500
292
417
91,000
2
Shell Advance 20/50 700ml B
26.0
312
218.4
3,500
292
417
91,000
Total Items: 2
52.0
624
436.8
0
Sub Total
182,000
In Words:
One Lakh Eighty One Thousands Nine Hundred and Ninety Nine Rupees And Eight Five Paise
Bill Discount:
Net Amount:
182,000
Paid Amount:
Remaining:
182,000
Previous Balance: -182,000
Payment Status: UNPAID
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