Sakhi Oil
Purchase Invoice
#INV-0293
Supplier:
Ali Multan
Date:
Sunday, 23 August 2026
Supplier Invoice #:
293
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Styling Grease 1kg
25.0
500
500.0
7,600
380
380
190,000
2
Styling 500 Gram
25.0
1,000
500.0
7,600
190
380
190,000
Total Items: 2
50.0
1,500
1,000.0
0
Sub Total
380,000
In Words:
Three Lakh Eighty Thousands Rupees
Bill Discount:
Net Amount:
380,000
Paid Amount:
Remaining:
380,000
Previous Balance: -380,000
Payment Status: UNPAID
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