Receipt RCP0212

Customer

Beira Brush (Pvt) Ltd.

Date

06 Jul 2006

Payment Type

Cheque

Receipt Total

36,570.00

Payment Doc Ref

417378

Payment Doc Amount

36,570.00

Invoice	Amount Applied
LRS2051	36,570.00
Total Allocated	36,570.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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