Sakhi Oil
Purchase Invoice
#INV-0367
Supplier:
Khalid Indus
Date:
Monday, 07 September 2026
Supplier Invoice #:
367
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Cutting Oil
1.0
10
10.0
7,500
750
750
7,500
Total Items: 1
1.0
10
10.0
0
Sub Total
7,500
In Words:
Seven Thousand Five Hundred Rupees
Bill Discount:
Net Amount:
7,500
Paid Amount:
Remaining:
7,500
Previous Balance: -7,350
Payment Status: UNPAID
Print Invoice