Receipt RCP9734

Customer

St.Anthony´s Coatings (Pvt) Ltd.

Date

19 May 2022

Payment Type

Cheque

Receipt Total

96,500.00

Payment Doc Ref

716144

Payment Doc Amount

96,500.00

Invoice	Amount Applied
LRP001866	96,500.00
Total Allocated	96,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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