Receipt RCP0147

Customer

RS Printek (Pvt) Ltd

Date

06 May 2006

Payment Type

Cheque

Receipt Total

74,175.00

Payment Doc Ref

528984

Payment Doc Amount

74,175.00

Invoice	Amount Applied
LRS1982	74,175.00
Total Allocated	74,175.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—