Receipt RCP9595

Customer

W K V Hydro Technics (Pvt) Ltd.

Date

08 Mar 2022

Payment Type

Cheque

Receipt Total

35,250.02

Payment Doc Ref

001163

Payment Doc Amount

35,250.02

Invoice	Amount Applied
LRP001795	35,250.00
Total Allocated	35,250.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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