Receipt RCP9990

Customer

Rally Packaging (Pvt) Ltd.

Date

03 Sep 2022

Payment Type

Cheque

Receipt Total

12,500.00

Payment Doc Ref

794982

Payment Doc Amount

12,500.00

Invoice	Amount Applied
LRP002273	12,500.00
Total Allocated	12,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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