Receipt RCP9838

Customer

Rally Packaging (Pvt) Ltd.

Date

05 Jul 2022

Payment Type

Fund Transfer

Receipt Total

70,000.00

Payment Doc Ref

24013303

Payment Doc Amount

70,000.00

Invoice	Amount Applied
LRP002099	70,000.00
Total Allocated	70,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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