Receipt RCP0008

Customer

Hydromet (Pvt) Ltd.

Date

11 Nov 2005

Payment Type

Cheque

Receipt Total

29,957.50

Payment Doc Ref

26455

Payment Doc Amount

29,957.50

Invoice	Amount Applied
LRS1815	29,957.00
Total Allocated	29,957.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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