Ref.

No: 12652-15
Invoice No : 00176-0715 Date: 15/07/2015
Manufacturer : Interloop Limited
Address 1-KM,Jaranwala Road,Khurrianwala,Faisalabad.
: 041-4360400
Client NTN : 0688555-1
Buyer : Adidas
Agent : Company Reference
Applicant Mr.Bilal Altaf/ Mr. Afshan Protocol -
CC: :
Sample Description : Cartons
Fabric :
Color :
Style No :
PO No :
Vendor Ref#: (A-01 Material Key Code: 507)
Sr. No of PAK RS
No Test Description Samples Rate
1 Lead Content (Pb) 1 2,500 2,500

Amount In Words: Total Amount : 2,500

PAK RS Two Thousand Nine Hundred Only

Add: Sales Tax @16.00% 400

Net Amount Payable : 2,900

Signature