Invoice : LRSV02079

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Stretchline (Pvt) Limited
23 Oct 2023
PAID
LRSV02079
169151
QO/SLL03/2023/309
0.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Rubber Roller 7,500.00 15,000.00
VAT0.00
Total15,000.00

AOD : 1407 - 16/10/2023