Receipt RCP9585

Customer

Pussalla Meat Producers ( Pvt) Ltd

Date

03 Mar 2022

Payment Type

Cheque

Receipt Total

200,000.00

Payment Doc Ref

103909

Payment Doc Amount

200,000.00

Invoice	Amount Applied
LRP001789	200,000.00
Total Allocated	200,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—