Receipt RCP9980

Customer

Power Tech Marketing Solutions & Engineering (Pvt) Ltd

Date

30 Aug 2022

Payment Type

Cash

Receipt Total

950.00

Payment Doc Ref

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Payment Doc Amount

950.00

Invoice	Amount Applied
LRP002258	950.00
Total Allocated	950.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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