Invoice : LRSV02194

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Stretchline (Pvt) Limited
05 Mar 2024
PAID
LRSV02194
173141
QO/SLL03/2024/328
0.00
Qty UOM Description Unit Price Amount
5 Nos. Repairing Charges of Rubber Rollers 4,000.00 20,000.00
1 No. Repairing Charges of Mechanical Seal 25mm ( LRS 1528/ 25/ BP ) 3,000.00 3,000.00
1 No. Mechanical Seal 25mm ( LRS 1528/ 25/ BP ) Face Comb : Carbon & SC - PTFE 30,000.00 30,000.00
VAT0.00
Total53,000.00

AOD : 1500 - 22/02/2024 AOD : 1510 - 05/03/2024