Receipt RCP0103

Customer

Agio Tobacco Processing Company Pvt. Ltd.

Date

06 Mar 2006

Payment Type

Cash

Receipt Total

1,322.50

Payment Doc Ref

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Payment Doc Amount

1,322.50

Invoice	Amount Applied
LRS1941	1,322.00
Total Allocated	1,322.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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