Receipt RCP9834

Customer

Wichy Plantation Company (Pvt) Ltd

Date

01 Jul 2022

Payment Type

Cheque

Receipt Total

11,000.00

Payment Doc Ref

216667

Payment Doc Amount

11,000.00

Invoice	Amount Applied
LRP001928	11,000.00
Total Allocated	11,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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