Receipt RCP9835

Customer

Flintec Transducers (Pvt) Ltd

Date

04 Jul 2022

Payment Type

Cheque

Receipt Total

26,250.00

Payment Doc Ref

837284

Payment Doc Amount

26,250.00

Invoice	Amount Applied
LRP001852	26,250.00
Total Allocated	26,250.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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