Receipt RCP0058

Customer

Arpico Plastic Pvt. Ltd.

Date

06 Jan 2006

Payment Type

Cheque

Receipt Total

16,675.00

Payment Doc Ref

604057

Payment Doc Amount

16,675.00

Invoice	Amount Applied
LRS1843	16,675.00
Total Allocated	16,675.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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