Lube Chem
Purchase Invoice
#INV-0002
Supplier:
Metrix Private Limited
Date:
Saturday, 26 September 2026
Supplier Invoice #:
2
#
Item
C-Qty
P-Qty
L-Qty
Disc
C-Price
P-Price
L-Price
Amount
1
Additive KTE 090
200.0
200
200.0
1,100
1,100
1,100
220,000
2
Hitec 5825H
350.0
350
350.0
2,242
2,242
2,242
784,700
Total Items: 2
550.0
550
550.0
0
Sub Total
1,004,700
In Words:
Ten Lakhs Four Thousand Seven Hundred Rupees
Bill Discount:
Net Amount:
1,004,700
Paid Amount:
Remaining:
1,004,700
Previous Balance: 0
Payment Status: UNPAID