Receipt RCP9716

Customer

D&M Engineering Co. (Pvt) Ltd.

Date

09 May 2022

Payment Type

Cheque

Receipt Total

18,000.00

Payment Doc Ref

191774

Payment Doc Amount

18,000.00

Invoice	Amount Applied
LRP001965	18,000.00
Total Allocated	18,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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