Receipt RCP0111

Customer

Warna Exporters (Pvt) Ltd

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

11,500.00

Payment Doc Ref

811384

Payment Doc Amount

11,500.00

Invoice	Amount Applied
LRS1924	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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