Receipt RCP0153

Customer

Beira Brush (Pvt) Ltd.

Date

06 May 2006

Payment Type

Cheque

Receipt Total

12,075.00

Payment Doc Ref

416907

Payment Doc Amount

12,075.00

Invoice	Amount Applied
LRS1940	12,075.00
Total Allocated	12,075.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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