Ref.

No: 22200-16
Invoice No : 01277-1116 Date: 12/11/2016
Manufacturer : Interloop Limited
Address 1-KM,Jaranwala Road,Khurrianwala,Faisalabad.
: 041-4360400
Client NTN : 0688555-1
Buyer : Adidas
Agent : Company Reference
Applicant Ms. Javaria Ali Protocol -
CC: :
Sample Description : Label
Fabric :-
Color : Pink
Style No :
PO No :
Vendor Ref#:
Sr. No of PAK RS
No Test Description Samples Rate
1 Adidas A01 Product Code 509 1 42,000 42,000

Amount In Words: Total Amount : 42,000

PAK RS Forty Eight Thousand Seven Hundred Twenty Only

Add: Sales Tax @16.00% 6,720

Net Amount Payable : 48,720

Signature