Receipt RCP0217

Customer

A.P.S. Knitters (Pvt) Ltd.

Date

06 Jul 2006

Payment Type

Cash

Receipt Total

4,600.00

Payment Doc Ref

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Payment Doc Amount

4,600.00

Invoice	Amount Applied
LRS2075	4,600.00
Total Allocated	4,600.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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