Receipt RCP0169

Customer

G.T.B Steel Corperation (Pvt) Ltd.

Date

03 Jun 2006

Payment Type

Cheque

Receipt Total

6,900.00

Payment Doc Ref

004980

Payment Doc Amount

6,900.00

Invoice	Amount Applied
LRS1965	6,900.00
Total Allocated	6,900.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—