Sakhi Oil

Purchase Invoice

#INV-0363
Supplier: HARIS GODAM
Date: Sunday, 06 September 2026
Supplier Invoice #: 363
# Item C-Qty P-Qty L-Qty Disc C-Price P-Price L-Price Amount
1 Shell Advance 20/50 700ml B 26.0 312 218.4 3,500 292 417 91,000
2 Havoline 20/40 700ml B 26.0 312 218.4 3,500 292 417 91,000
3 Honda 700ML 20/40 B 16.0 192 134.4 3,500 292 417 56,000
4 BLAZE 700ML B 10.0 120 84.0 3,500 292 417 35,000
Total Items: 4 78.0 936 655.2 0 Sub Total 273,000
In Words:
Two Lakh Seventy Two Thousands Nine Hundred and Ninety Nine Rupees And Eight Five Paise
Bill Discount:
Net Amount: 273,000
Paid Amount: 273,000
Remaining: 0
Previous Balance: 0
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