Receipt RCP0109

Customer

Beira Brush (Pvt) Ltd.

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

13,800.00

Payment Doc Ref

416864

Payment Doc Amount

13,800.00

Invoice	Amount Applied
LRS1925	13,800.00
Total Allocated	13,800.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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