Receipt RCP0110

Customer

Arpico Plastic Pvt. Ltd.

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

7,820.00

Payment Doc Ref

604230

Payment Doc Amount

7,820.00

Invoice	Amount Applied
LRS1913	7,820.00
Total Allocated	7,820.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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