Sakhi Oil
Purchase Invoice
#INV-0322
Supplier:
Hamza PSO Oil
Date:
Tuesday, 25 August 2026
Supplier Invoice #:
322
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Pso Motor Oil 30/40
400.0
400
400.0
375
375
375
150,000
2
Pso Motor Oil 30/40
1,400.0
1,400
1,400.0
400
400
400
560,000
Total Items: 2
1,800.0
1,800
1,800.0
0
Sub Total
710,000
In Words:
Seven Lakh Ten Thousands Rupees
Bill Discount:
Net Amount:
710,000
Paid Amount:
Remaining:
710,000
Previous Balance: -710,000
Payment Status: UNPAID
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