Receipt RCP9830

Customer

Lalan Rubbers (Pvt) Ltd.

Date

30 Jun 2022

Payment Type

Cheque

Receipt Total

135,000.00

Payment Doc Ref

777401

Payment Doc Amount

135,000.00

Invoice	Amount Applied
LRP001831	135,000.00
Total Allocated	135,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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