INV-S-2026-0002
Taxable invoice
Cheques due within 2 days
No cheque needs attention.
Admin User
Super Admin
User

INV-S-2026-0002 Partially Paid

Nishat Dyeing Unit 3 · raised 2026-08-05 against GDN-2026-0002 · due 2026-09-19

Download PDF Print Back to invoices
Invoice total
Rs. 354,885
300,750 + 54,135 tax
Received
Rs. 120,661
Balance
Rs. 234,224
Status
Partially Paid
due 2026-09-19
Record a payment
You will be warned 2 days before this date.
Paid beats Overdue: clearing the balance after the due date lands on Paid. Overdue beats Partially Paid: a part payment never shields the invoice from going overdue.
Payment ledger
DateMethodReferenceAmount
2026-08-15 Bank Transfer TRX-212 120,661
Total 120,661
Invoice lines
Locked Confirmed on this invoice — nothing here can change.
CodeProductHS code QtyUnit RateAmount
CHM-1003 Caustic Soda Flakes 2815.1100 25 Bag 4,950 123,750
CHM-1007 Sequestering Agent SQ-7 3809.9100 300 KG 590 177,000
Subtotal 300,750
Sales tax 18% · STRN-17-00-1688 54,135
Invoice total 354,885