Sakhi Oil
Purchase Invoice
#INV-0337
Supplier:
Ali Multan
Date:
Saturday, 29 August 2026
Supplier Invoice #:
337
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Roll X 150 Gram
8.0
960
144.0
8,200
68
456
65,600
2
Styling Grease 3KG
8.0
32
96.0
5,100
1,275
425
40,800
Total Items: 2
16.0
992
240.0
0
Sub Total
106,400
In Words:
One Lakh Six Thousand Four Hundred Rupees
Bill Discount:
Net Amount:
106,400
Paid Amount:
Remaining:
106,400
Previous Balance: -106,400
Payment Status: UNPAID
Print Invoice