INV-S-2026-0004
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INV-S-2026-0004 Pending

Nishat Dyeing Unit 3 · raised 2026-08-26 against GDN-2026-0005 · due 2026-09-25

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Invoice total
Rs. 224,200
190,000 + 34,200 tax
Received
Rs. 0
Balance
Rs. 224,200
Status
Pending
due 2026-09-25
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Invoice lines
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CodeProductHS code QtyUnit RateAmount
CHM-1008 Levelling Agent LV-9 3809.9100 250 KG 760 190,000
Subtotal 190,000
Sales tax 18% · STRN-17-00-4220 34,200
Invoice total 224,200