Sakhi Oil
Purchase Invoice
#INV-0334
Supplier:
Al Shoaib Tyre Gari Khata
Date:
Thursday, 27 August 2026
Supplier Invoice #:
334
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Tube Mazda 16 Number
2.0
2
2.0
1,650
1,650
1,650
3,300
Total Items: 1
2.0
2
2.0
0
Sub Total
3,300
In Words:
Three Thousand Three Hundred Rupees
Bill Discount:
Net Amount:
3,300
Paid Amount:
Remaining:
3,300
Previous Balance: -3,300
Payment Status: UNPAID
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