Receipt RCP9713

Customer

My Cola Beverages (Pvt) Ltd

Date

05 May 2022

Payment Type

Fund Transfer

Receipt Total

42,000.00

Payment Doc Ref

XT06636074

Payment Doc Amount

42,000.00

Invoice	Amount Applied
LRP001828	42,000.00
Total Allocated	42,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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