Sakhi Oil
Purchase Invoice
#INV-0327
Supplier:
RAJA OIL GARI KHATAH
Date:
Thursday, 27 August 2026
Supplier Invoice #:
327
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Castrol Gtx 20/50 1L
1.0
12
12.0
13,620
1,135
1,135
13,620
Total Items: 1
1.0
12
12.0
0
Sub Total
13,620
In Words:
Thirteen Thousands Six Hundred and Twenty Rupees
Bill Discount:
Net Amount:
13,620
Paid Amount:
Remaining:
13,620
Previous Balance: -13,620
Payment Status: UNPAID
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