Receipt RCP0083

Customer

Eskimo Fashion Knitwear (Pvt) Ltd.

Date

03 Feb 2006

Payment Type

Cheque

Receipt Total

11,787.50

Payment Doc Ref

606174

Payment Doc Amount

11,787.50

Invoice	Amount Applied
LRS1886	11,787.00
Total Allocated	11,787.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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