Invoice : LRSV02154

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Stretchline (Pvt) Limited
22 Jan 2024
PAID
LRSV02154
172131
QO/SLL03/2024/323
0.00
Qty UOM Description Unit Price Amount
4 Nos. Repairing charges of Rubber Rollers 4,000.00 16,000.00
VAT0.00
Total16,000.00