Invoice LRSV02193

Customer

Stretchline (Pvt) Limited

Date

05 Mar 2024

Status

PAID

Invoice No

LRSV02193

Order No

173678

Cust File No.

—

Quotation

QO/SLL03/2024/329

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Rubber Roller ( 100 x 690mm )	6,000.00	6,000.00
VAT				0.00
Total				6,000.00

Remarks

AOD : 1501 - 22/02/2024