Receipt RCP0099

Customer

Arpico Plastic Pvt. Ltd.

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

34,557.50

Payment Doc Ref

604198

Payment Doc Amount

34,557.50

Invoice	Amount Applied
LRS1904	34,557.00
Total Allocated	34,557.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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