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
Purchase · vendor invoice
Taxable Invoice
Invoice number
INV-P-2026-0001
Paid
Invoice from
Archroma Pakistan
Korangi, Karachi
Sales Desk · 021-3456789
NTN 1122334-5 · STRN 17-00-1102
Details
- Invoice date
- 2026-08-08
- Due date
- 2026-09-07
- Terms
- 30 days
- Against
- GRN-2026-0001
- Tax number
- STRN-17-00-5486
| # |
Product |
HS code |
Qty |
Unit |
Rate |
Amount |
| 1 |
Reactive Red RB 133% CHM-1001 |
3204.1600 |
500 |
KG |
1,850 |
925,000 |
| 2 |
Reactive Black B 150% CHM-1002 |
3204.1600 |
400 |
KG |
1,620 |
648,000 |
| Subtotal | 1,573,000 |
|
Sales tax 18% |
283,140 |
| Invoice total | Rs. 1,856,140 |
| Paid |
− 1,856,140 |
| Balance due | Rs. 0 |
Payments received
| Date | Method | Reference | Amount |
|---|
| 2026-08-23 | Bank Transfer |
TRX-54 | 1,856,140 |
Terms
- Payment due by 2026-09-07 (30 days from the invoice date).
- Sales tax charged at 18% under STRN 17-00-9988.
- Raised against GRN-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
Vendor acknowledgement