Receipt RCP0075

Customer

Warna Exporters (Pvt) Ltd

Date

06 Feb 2006

Payment Type

Cheque

Receipt Total

4,600.00

Payment Doc Ref

838300

Payment Doc Amount

4,600.00

Invoice	Amount Applied
LRS1901	4,600.00
Total Allocated	4,600.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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