Receipt RCP0067

Customer

Industrial Stainless Steel Fabrications (Pvt) Ltd.

Date

08 Feb 2006

Payment Type

Cheque

Receipt Total

5,462.50

Payment Doc Ref

001842

Payment Doc Amount

5,462.50

Invoice	Amount Applied
LRS1849	5,462.00
Total Allocated	5,462.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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