Receipt RCP9952

Customer

Wichy Beverages (Pvt) Ltd

Date

17 Aug 2022

Payment Type

Cheque

Receipt Total

31,700.00

Payment Doc Ref

621563

Payment Doc Amount

31,700.00

Invoice	Amount Applied
LRP002075	31,700.00
Total Allocated	31,700.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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