Receipt RCP9935

Customer

St.Anthony´s Coatings (Pvt) Ltd.

Date

09 Aug 2022

Payment Type

Cash

Receipt Total

2,500.00

Payment Doc Ref

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Payment Doc Amount

2,500.00

Invoice	Amount Applied
LRP002189	2,500.00
Total Allocated	2,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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