Receipt RCP0013

Customer

Tantri Trailers (Pvt) Ltd.

Date

05 Nov 2005

Payment Type

Cheque

Receipt Total

11,500.00

Payment Doc Ref

96305

Payment Doc Amount

11,500.00

Invoice	Amount Applied
LRS1776	11,500.00
Total Allocated	11,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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