Receipt RCP9840

Customer

NDC Export Pvt Ltd

Date

06 Jul 2022

Payment Type

Cash

Receipt Total

16,000.00

Payment Doc Ref

—

Payment Doc Amount

16,000.00

Invoice	Amount Applied
LRP002104	16,000.00
Total Allocated	16,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—