Invoicing a line of a PackingSlip

Hello,

The issue I'm facing is, I have to create an invoice using differents Packing Slip records, besides I have to invoice a certain line of those Packing Slip. For example:

PackingSlip: ALB-001

-Line 1: ART-01/ Qty: 20

-Line 2: ART-02/ Qty: 15

PackingSlip: ALB-002

-Line 1: ART-01 / Qty: 50

I have to crate an Invoice record using only the Line 1 of ALB-001 using Qty: 10 and Line 1 of ALB-001 using Qty: 25

Is there a possibility to make it happend?

Thanks.