Receipt RCP0029

Customer

RS Printek (Pvt) Ltd

Date

05 Dec 2005

Payment Type

Cheque

Receipt Total

20,297.50

Payment Doc Ref

148225

Payment Doc Amount

20,297.50

Invoice	Amount Applied
LRS1851	20,297.00
Total Allocated	20,297.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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