Invoice LRP002103

Customer

Stretchline (Pvt) Limited

Date

06 Jul 2022

Status

PAID

Invoice No

LRP002103

Order No

147483

Cust File No.

—

Quotation

QO/SLL03/2022/264

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1,080	Nos.	Rubber Bush ( 40 x 46 x 20 x 20 mm)	595.00	642,600.00
1,080	Nos.	MS Squre (19 x 19 x 25 Nut M10 x 1.25)	375.00	405,000.00
1,080	Nos.	Rubber End bush (40 x 22 x 35mm)	585.00	631,800.00
VAT				0.00
Total				1,679,400.00

Remarks

AOD NO : 1092 on 06/07/2022