Receipt RCP0098

Customer

Care Product (Pvt) Ltd.

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

11,500.00

Payment Doc Ref

834202

Payment Doc Amount

11,500.00

Invoice	Amount Applied
LRS1916	11,500.00
Total Allocated	11,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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