TC
Textile Chemical Company
Dyestuffs · Auxiliaries · Finishing chemicals
Plot 21, SITE Industrial Area, Karachi, Pakistan
+92 21 3245 6789 · sales@textilechemical.pk
NTN 1234567-8 · STRN 17-00-9988
Supply · customer invoice
Taxable Invoice
Invoice number
INV-S-2026-0001
Paid
Bill to
Al-Karam Textile Mills
SITE Area, Karachi
Imran Sheikh · 0300-8412233
NTN 1234567-8 · STRN 17-00-9988
Details
- Invoice date
- 2026-07-28
- Due date
- 2026-08-27
- Terms
- 30 days
- Against
- GDN-2026-0001
- Tax number
- STRN-17-00-0844
| # |
Product |
HS code |
Qty |
Unit |
Rate |
Amount |
| 1 |
Reactive Red RB 133% CHM-1001 |
3204.1600 |
120 |
KG |
2,300 |
276,000 |
| 2 |
Softener Silicone Micro CHM-1005 |
3809.9100 |
200 |
KG |
880 |
176,000 |
| Subtotal | 452,000 |
|
Sales tax 18% |
81,360 |
| Invoice total | Rs. 533,360 |
| Received |
− 533,360 |
| Balance due | Rs. 0 |
Payments received
| Date | Method | Reference | Amount |
|---|
| 2026-08-03 | Bank Transfer |
TRX-124 | 293,348 |
| 2026-08-21 | Bank Transfer |
TRX-16 | 240,012 |
Terms
- Payment due by 2026-08-27 (30 days from the invoice date).
- Sales tax charged at 18% under STRN 17-00-9988.
- Raised against GDN-2026-0001. Goods were delivered and the signed copy received.
- Any discrepancy must be reported within 3 days of receipt.
For Textile Chemical Company — authorised signature
Customer signature & stamp