Receipt RCP0148

Customer

Maga Engineering (Pvt) Ltd.

Date

06 May 2006

Payment Type

Cash

Receipt Total

57,500.00

Payment Doc Ref

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Payment Doc Amount

57,500.00

Invoice	Amount Applied
LRS1875	57,500.00
Total Allocated	57,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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