Receipt RCP9985

Customer

Wichy Plantation Company (Pvt) Ltd

Date

31 Aug 2022

Payment Type

Cheque

Receipt Total

95,000.00

Payment Doc Ref

405557

Payment Doc Amount

95,000.00

Invoice	Amount Applied
LRP002100	95,000.00
Total Allocated	95,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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