Invoice LRSV02109

Customer

Stretchline (Pvt) Limited

Date

30 Nov 2023

Status

PAID

Invoice No

LRSV02109

Order No

SRV230000221

Cust File No.

—

Quotation

QO/SLL03/2023/317

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
3	Nos.	V Seal ( 35 x 27.5 x 7.5mm ) Material : EPDM	950.00	2,850.00
1	No.	Mould Fabrication Charges of Above Item	15,000.00	15,000.00
VAT				0.00
Total				17,850.00