Receipt RCP9726

Customer

RS Printek (Pvt) Ltd

Date

17 May 2022

Payment Type

Cheque

Receipt Total

24,000.00

Payment Doc Ref

924859

Payment Doc Amount

24,000.00

Invoice	Amount Applied
LRP001971	24,000.00
Total Allocated	24,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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