Invoice LRSV02153

Customer

Stretchline (Pvt) Limited

Date

22 Jan 2024

Status

PAID

Invoice No

LRSV02153

Order No

172122

Cust File No.

—

Quotation

QO/SLL03/2024/324

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

0.00

Qty	UOM	Description	Unit Price	Amount
25	Nos.	Rubber legs for chairs	50.00	1,250.00
1	No.	Mould fabrication charges of above item	30,000.00	30,000.00
VAT				0.00
Total				31,250.00