Invoice LRP002095

Customer

Stretchline (Pvt) Limited

Date

02 Jul 2022

Status

PAID

Invoice No

LRP002095

Order No

147394

Cust File No.

—

Quotation

QO/SLL03/2022/278

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
60	Nos.	Rubber Pad ( 150 x 125 x 24 mm)	1,500.00	90,000.00
1	No.	Mould Fabrication Charge of Above Item	36,000.00	36,000.00
VAT				0.00
Total				126,000.00

Remarks

AOD NO : 1083 on 27/06/2022 AOD NO : 1090 on 02/07/2022