Receipt RCP9878

Customer

J.B. Fishing Industries (pvt) Ltd.

Date

21 Jul 2022

Payment Type

Cheque

Receipt Total

16,500.00

Payment Doc Ref

571279

Payment Doc Amount

16,500.00

Invoice	Amount Applied
LRP002136	16,500.00
Total Allocated	16,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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