Receipt RCP9971

Customer

W K V Hydro Technics (Pvt) Ltd.

Date

26 Aug 2022

Payment Type

Cheque

Receipt Total

268,000.00

Payment Doc Ref

26/08/2022

Payment Doc Amount

268,000.00

Invoice	Amount Applied
LRP002227	268,000.00
Total Allocated	268,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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