Sakhi Oil
Purchase Invoice
#INV-0295
Supplier:
HARIS GODAM
Date:
Sunday, 23 August 2026
Supplier Invoice #:
295
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Shell 700ml 20/50 B New
50.0
600
420.0
4,000
333
476
200,000
Total Items: 1
50.0
600
420.0
0
Sub Total
200,000
In Words:
Two Lakh Rupees
Bill Discount:
Net Amount:
200,000
Paid Amount:
Remaining:
200,000
Previous Balance: -200,000
Payment Status: UNPAID
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