Receipt RCP9961

Customer

W K V Hydro Technics (Pvt) Ltd.

Date

22 Aug 2022

Payment Type

Cheque

Receipt Total

167,000.00

Payment Doc Ref

061208

Payment Doc Amount

167,000.00

Invoice	Amount Applied
LRP002227	167,000.00
Total Allocated	167,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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