Invoice LRSV02329

Customer

Stretchline (Pvt) Limited

Date

13 Sep 2024

Status

Pending

Invoice No

LRSV02329

Order No

183289

Cust File No.

—

Quotation

QO/SLL03/2024/337

Payment Type

—

Date of Delivery

—

Place of Supply

—

Vendor Code

—

Outstanding

65,000.00

Qty	UOM	Description	Unit Price	Amount
1	No.	Repairing Charges of Rubber Rollers 130 x 660mm	40,000.00	40,000.00
2	Nos.	Repairing Charges of Rubber Rollers 100 x 200mm	4,500.00	9,000.00
1	No.	Repairing Charges of Rubber Rollers 100 x 250mm	16,000.00	16,000.00
VAT				0.00
Total				65,000.00