Sakhi Oil

Purchase Invoice

#INV-0320

Supplier: HARIS GODAM

Date: Tuesday, 25 August 2026

Supplier Invoice #: 320

#	Item	C-Qty	P-Qty	L-Qty	Disc	C-Price	P-Price	L-Price	Amount
1	Honda 700ML 20/40 B	10.0	120	84.0		3,500	292	417	35,000
2	Master Extra 20/50 700ml B	10.0	120	84.0		3,500	292	417	35,000
3	Honda 1L 20/40 B	5.0	60	60.0		5,880	490	490	29,400
4	Total 20/40 700ml	5.0	60	42.0		3,500	292	417	17,500
Total Items: 4		30.0	360	270.0	0	Sub Total			116,900

In Words:
One Lakh Sixteen Thousands Nine Hundred Rupees

Bill Discount:

Net Amount: 116,900

Paid Amount:

Remaining: 116,900

Previous Balance: -116,900

Payment Status: UNPAID

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