Receipt RCP9848

Customer

Latex Green (Pvt) Ltd

Date

08 Jul 2022

Payment Type

Cheque

Receipt Total

48,750.00

Payment Doc Ref

640760

Payment Doc Amount

48,750.00

Invoice	Amount Applied
LRP001800	48,750.00
Total Allocated	48,750.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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