Sakhi Oil

Purchase Invoice

#INV-0339

Supplier: HARIS GODAM

Date: Saturday, 29 August 2026

Supplier Invoice #: 339

#	Item	C-Qty	P-Qty	L-Qty	Disc	C-Price	P-Price	L-Price	Amount
1	Havoline 20/40 700ml B	109.0	1,308	915.6		3,500	292	417	381,500
Total Items: 1		109.0	1,308	915.6	0	Sub Total			381,500

In Words:
Three Lakh Eighty One Thousands Five Hundred Rupees

Bill Discount:

Net Amount: 381,500

Paid Amount:

Remaining: 381,500

Previous Balance: -381,500

Payment Status: UNPAID

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