Invoice LRP002312

Customer

Stretchline (Pvt) Limited

Date

21 Sep 2022

Status

PAID

Invoice No

LRP002312

Order No

149478

Cust File No.

—

Quotation

QO/SLL03/2022/284

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
10	Nos.	Coupling Insert (33 x 12 mm) (4 Fingers)	500.00	5,000.00
1	No.	Mould Fabrication Charge of Above Item	21,000.00	21,000.00
VAT				0.00
Total				26,000.00