Receipt RCP0004

Customer

Arpico Plastic Pvt. Ltd.

Date

08 Nov 2005

Payment Type

Cheque

Receipt Total

18,687.50

Payment Doc Ref

603912

Payment Doc Amount

18,687.50

Invoice	Amount Applied
LRS1783	18,687.00
Total Allocated	18,687.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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