Receipt RCP9746

Customer

D R Industries (Pvt.) Ltd.

Date

23 May 2022

Payment Type

Cheque

Receipt Total

248,000.00

Payment Doc Ref

869529

Payment Doc Amount

248,000.00

Invoice	Amount Applied
LRP001980	248,000.00
Total Allocated	248,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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