Receipt RCP9865

Customer

Beira Brush (Pvt) Ltd.

Date

16 Jul 2022

Payment Type

Fund Transfer

Receipt Total

9,600.00

Payment Doc Ref

24/06/2022

Payment Doc Amount

9,600.00

Invoice	Amount Applied
LRP001940	9,600.00
Total Allocated	9,600.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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