INV-S-2026-0001
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INV-S-2026-0001 Paid

Al-Karam Textile Mills · raised 2026-07-28 against GDN-2026-0001 · due 2026-08-27

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Invoice total
Rs. 533,360
452,000 + 81,360 tax
Received
Rs. 533,360
Balance
Rs. 0
Status
Paid
due 2026-08-27
Record a payment

Balance is zero — fully paid.

Payment ledger
DateMethodReferenceAmount
2026-08-03 Bank Transfer TRX-124 293,348
2026-08-21 Bank Transfer TRX-16 240,012
Total 533,360
Invoice lines
Locked Confirmed on this invoice — nothing here can change.
CodeProductHS code QtyUnit RateAmount
CHM-1001 Reactive Red RB 133% 3204.1600 120 KG 2,300 276,000
CHM-1005 Softener Silicone Micro 3809.9100 200 KG 880 176,000
Subtotal 452,000
Sales tax 18% · STRN-17-00-0844 81,360
Invoice total 533,360