Receipt RCP0152

Customer

Beira Brush (Pvt) Ltd.

Date

06 May 2006

Payment Type

Cheque

Receipt Total

25,300.00

Payment Doc Ref

781797

Payment Doc Amount

25,300.00

Invoice	Amount Applied
LRS1970	25,300.00
Total Allocated	25,300.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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