Receipt RCP9621

Customer

Lalan Rubbers (Pvt) Ltd.

Date

18 Mar 2022

Payment Type

Cheque

Receipt Total

33,000.00

Payment Doc Ref

444991

Payment Doc Amount

33,000.00

Invoice	Amount Applied
LRP001832	33,000.00
Total Allocated	33,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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