Receipt RCP0032

Customer

GTA Refrigeration (Pvt) Ltd.

Date

05 Dec 2005

Payment Type

Cheque

Receipt Total

10,925.00

Payment Doc Ref

859359

Payment Doc Amount

10,925.00

Invoice	Amount Applied
LRS1845	10,925.00
Total Allocated	10,925.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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