Invoice LRSV02328

Customer

Stretchline (Pvt) Limited

Date

12 Sep 2024

Status

Pending

Invoice No

LRSV02328

Order No

182013

Cust File No.

—

Quotation

QO/SLL03/2024/336

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

12,000.00

Qty	UOM	Description	Unit Price	Amount
200	Nos.	Rubber legs for chairs	60.00	12,000.00
VAT				0.00
Total				12,000.00