Sakhi Oil
Purchase Invoice
#INV-0362
Supplier:
RAJA OIL GARI KHATAH
Date:
Sunday, 06 September 2026
Supplier Invoice #:
362
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Caltex 20/40 700ML
1.0
12
8.4
8,880
740
1,057
8,880
Total Items: 1
1.0
12
8.4
0
Sub Total
8,880
In Words:
Eight Thousand Eight Hundred and Eighty Rupees
Bill Discount:
Net Amount:
8,880
Paid Amount:
Remaining:
8,880
Previous Balance: -8,880
Payment Status: UNPAID
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