Receipt RCP9748

Customer

Softlogic City Hotels (Pvt) Ltd

Date

25 May 2022

Payment Type

Cheque

Receipt Total

26,250.00

Payment Doc Ref

012536

Payment Doc Amount

26,250.00

Invoice	Amount Applied
LRP001973	26,250.00
Total Allocated	26,250.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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