Invoice : LRSV02299

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Stretchline (Pvt) Limited
07 Aug 2024
Pending
LRSV02299
178247
QO/SLL03/2024/335
10,000.00
Qty UOM Description Unit Price Amount
2 Nos. Repairing Charges of Rubber Rollers 5,000.00 10,000.00
VAT0.00
Total10,000.00