Receipt RCP0030

Customer

Linea Intimo (Pvt) Ltd.

Date

05 Dec 2005

Payment Type

Cheque

Receipt Total

6,727.50

Payment Doc Ref

236434

Payment Doc Amount

6,727.50

Invoice	Amount Applied
LRS1788	6,727.00
Total Allocated	6,727.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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