Receipt RCP0003

Customer

Plywin (Pvt) Ltd.

Date

07 Nov 2005

Payment Type

Cash

Receipt Total

19,895.00

Payment Doc Ref

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Payment Doc Amount

19,895.00

Invoice	Amount Applied
LRS1816	19,895.00
Total Allocated	19,895.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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