Invoice LRP002531

Customer

Stretchline (Pvt) Limited

Date

06 Dec 2022

Status

PAID

Invoice No

LRP002531

Order No

153393

Cust File No.

—

Quotation

QO/SLL03/2022/294

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Rubbering of Roller Dia =100mm Length= 240mm Total Length= 458mm	15,750.00	15,750.00
1	No.	Polishing of roller Dia =100mm Length= 240mm Total Length= 405mm	2,000.00	2,000.00
VAT				0.00
Total				17,750.00