Receipt RCP0085

Customer

Lalan Rubbers (Pvt) Ltd.

Date

03 Apr 2006

Payment Type

Cheque

Receipt Total

17,250.00

Payment Doc Ref

956765

Payment Doc Amount

17,250.00

Invoice	Amount Applied
LRS1824	17,250.00
Total Allocated	17,250.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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