Receipt RCP0012

Customer

Linea Intimo (Pvt) Ltd.

Date

05 Nov 2005

Payment Type

Cash

Receipt Total

2,587.50

Payment Doc Ref

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Payment Doc Amount

2,587.50

Invoice	Amount Applied
LRS1809	2,587.00
Total Allocated	2,587.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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