Receipt RCP0195

Customer

Linea Intimo (Pvt) Ltd.

Date

04 Jul 2006

Payment Type

Cash

Receipt Total

3,450.00

Payment Doc Ref

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Payment Doc Amount

3,450.00

Invoice	Amount Applied
LRS2055	3,450.00
Total Allocated	3,450.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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