Receipt RCP0140

Customer

Lalan Rubbers (Pvt) Ltd.

Date

11 May 2006

Payment Type

Cheque

Receipt Total

19,262.50

Payment Doc Ref

003654

Payment Doc Amount

19,262.50

Invoice	Amount Applied
LRS1920	19,262.00
Total Allocated	19,262.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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