Receipt RCP0037

Customer

Beira Brush (Pvt) Ltd.

Date

05 Dec 2005

Payment Type

Cheque

Receipt Total

29,900.00

Payment Doc Ref

241727

Payment Doc Amount

29,900.00

Invoice	Amount Applied
LRS1830	29,900.00
Total Allocated	29,900.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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