Invoice LRP002530

Customer

Stretchline (Pvt) Limited

Date

06 Dec 2022

Status

PAID

Invoice No

LRP002530

Order No

153392

Cust File No.

—

Quotation

QO/SLL03/2022/295

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
2	Nos.	Rubber of Roller Dia =100mm Length= 240mm Total Length= 458mm	32,500.00	65,000.00
2	Nos.	Rubber Roller Dia =100mm Length= 240mm Total Length= 405mm	33,000.00	66,000.00
VAT				0.00
Total				131,000.00