INV-P-2026-0001
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INV-P-2026-0001 Paid

Archroma Pakistan · raised 2026-08-08 against GRN-2026-0001 · due 2026-09-07

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Invoice total
Rs. 1,856,140
1,573,000 + 283,140 tax
Paid
Rs. 1,856,140
Balance
Rs. 0
Status
Paid
due 2026-09-07
Record a payment

Balance is zero — fully paid.

Payment ledger
DateMethodReferenceAmount
2026-08-23 Bank Transfer TRX-54 1,856,140
Total 1,856,140
Invoice lines
Locked Confirmed on this invoice — nothing here can change.
CodeProductHS code QtyUnit RateAmount
CHM-1001 Reactive Red RB 133% 3204.1600 500 KG 1,850 925,000
CHM-1002 Reactive Black B 150% 3204.1600 400 KG 1,620 648,000
Subtotal 1,573,000
Sales tax 18% · STRN-17-00-5486 283,140
Invoice total 1,856,140