Sakhi Oil

Purchase Invoice

#INV-0331
Supplier: RAJA OIL GARI KHATAH
Date: Thursday, 27 August 2026
Supplier Invoice #: 331
# Item C-Qty P-Qty L-Qty Disc C-Price P-Price L-Price Amount
1 Delo Gold Ultra 15/40 4L 5.0 20 80.0 23,360 5,840 1,460 116,800
2 Delo Silver 20/50 4L 5.0 20 80.0 18,320 4,580 1,145 91,600
3 Caltex 20/40 700ML 5.0 60 42.0 8,880 740 1,057 44,400
Total Items: 3 15.0 100 202.0 0 Sub Total 252,800
In Words:
Two Lakh Fifty Two Thousands Eight Hundred Rupees
Bill Discount:
Net Amount: 252,800
Paid Amount:
Remaining: 252,800
Previous Balance: -252,800
Payment Status: UNPAID
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