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-2026-0002
Partially Paid
Invoice from
Huntsman Chemicals
Lahore
Zeeshan Ali · 042-35881100
NTN 5566778-3 · STRN 17-00-6654
Details
- Invoice date
- 2026-08-20
- Due date
- 2026-10-04
- Terms
- 45 days
- Against
- GRN-2026-0002
- Tax number
- STRN-17-00-6119
| # |
Product |
HS code |
Qty |
Unit |
Rate |
Amount |
| 1 |
Acetic Acid Glacial CHM-1006 |
2915.2100 |
20 |
Drum |
7,200 |
144,000 |
| Subtotal | 144,000 |
|
Sales tax 18% |
25,920 |
| Invoice total | Rs. 169,920 |
| Paid |
− 42,480 |
| Balance due | Rs. 127,440 |
Payments received
| Date | Method | Reference | Amount |
| 2026-08-25 | Bank Transfer |
TRX-62 | 42,480 |
Terms
- Payment due by 2026-10-04 (45 days from the invoice date).
- Sales tax charged at 18% under STRN 17-00-9988.
- Raised against GRN-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
Vendor acknowledgement