Receipt RCP0043

Customer

Lalan Rubbers (Pvt) Ltd.

Date

07 Jan 2006

Payment Type

Cheque

Receipt Total

11,557.50

Payment Doc Ref

956615

Payment Doc Amount

11,557.50

Invoice	Amount Applied
LRS1819	11,557.00
Total Allocated	11,557.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—