Receipt RCP9973

Customer

Latex Green (Pvt) Ltd

Date

29 Aug 2022

Payment Type

Cheque

Receipt Total

18,000.00

Payment Doc Ref

651005

Payment Doc Amount

18,000.00

Invoice	Amount Applied
LRP002141	18,000.00
Total Allocated	18,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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