Sakhi Oil
Purchase Invoice
#INV-0370
Supplier:
HARIS GODAM
Date:
Monday, 07 September 2026
Supplier Invoice #:
370
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Delo Silver 20/50 4L B
13.0
52
208.0
8,000
2,000
500
104,000
2
Delo Gold Ultra 15/40 4L B
13.0
52
208.0
8,000
2,000
500
104,000
Total Items: 2
26.0
104
416.0
0
Sub Total
208,000
In Words:
Two Lakh Eight Thousand Rupees
Bill Discount:
Net Amount:
208,000
Paid Amount:
208,000
Remaining:
0
Previous Balance: 0
Payment Status: PAID
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