Invoice LRP002325

Customer

Stretchline (Pvt) Limited

Date

24 Sep 2022

Status

PAID

Invoice No

LRP002325

Order No

150584

Cust File No.

—

Quotation

QO/SLL03/2022/286

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubberizing Charges of Rollar (Dia 105 x Total Length = 1080 mm)	65,000.00	65,000.00
8	Nos.	Rubberizing Charges of Rollar (Dia 100 x Total Length = 387 mm)	22,000.00	176,000.00
VAT				0.00
Total				241,000.00