Receipt RCP0117

Customer

Maga Engineering (Pvt) Ltd.

Date

06 Apr 2006

Payment Type

Cheque

Receipt Total

28,750.00

Payment Doc Ref

033918

Payment Doc Amount

28,750.00

Invoice	Amount Applied
LRS1926	28,750.00
Total Allocated	28,750.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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