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-2026-0002
Partially Paid
Bill to
Nishat Dyeing Unit 3
Ferozepur Road, Lahore
Faisal Ahmed · 0321-7788990
NTN 7654321-2 · STRN 17-00-4471
Details
- Invoice date
- 2026-08-05
- Due date
- 2026-09-19
- Terms
- 45 days
- Against
- GDN-2026-0002
- Tax number
- STRN-17-00-1688
| # |
Product |
HS code |
Qty |
Unit |
Rate |
Amount |
| 1 |
Caustic Soda Flakes CHM-1003 |
2815.1100 |
25 |
Bag |
4,950 |
123,750 |
| 2 |
Sequestering Agent SQ-7 CHM-1007 |
3809.9100 |
300 |
KG |
590 |
177,000 |
| Subtotal | 300,750 |
|
Sales tax 18% |
54,135 |
| Invoice total | Rs. 354,885 |
| Received |
− 120,661 |
| Balance due | Rs. 234,224 |
Payments received
| Date | Method | Reference | Amount |
|---|
| 2026-08-15 | Bank Transfer |
TRX-212 | 120,661 |
Terms
- Payment due by 2026-09-19 (45 days from the invoice date).
- Sales tax charged at 18% under STRN 17-00-9988.
- Raised against GDN-2026-0002. 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