Receipt RCP9934

Customer

Upali Mills Pvt Ltd.

Date

09 Aug 2022

Payment Type

Cheque

Receipt Total

9,500.00

Payment Doc Ref

21/07/2022-3

Payment Doc Amount

9,500.00

Invoice	Amount Applied
LRP002112	9,500.00
Total Allocated	9,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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