Sakhi Oil
Purchase Invoice
#INV-0343
Supplier:
Maalik Pathan Jamshoro
Date:
Saturday, 29 August 2026
Supplier Invoice #:
343
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Khali Plastic Drum 200L
11.0
11
11.0
3,500
3,500
3,500
38,500
Total Items: 1
11.0
11
11.0
0
Sub Total
38,500
In Words:
Thirty Eight Thousands Five Hundred Rupees
Bill Discount:
Net Amount:
38,500
Paid Amount:
Remaining:
38,500
Previous Balance: -38,500
Payment Status: UNPAID
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