Receipt RCP0097

Customer

Care Product (Pvt) Ltd.

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

4,600.00

Payment Doc Ref

842776

Payment Doc Amount

4,600.00

Invoice	Amount Applied
LRS1932	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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