Receipt RCP0017

Customer

Industrial Stainless Steel Fabrications (Pvt) Ltd.

Date

05 Nov 2005

Payment Type

Cheque

Receipt Total

6,756.25

Payment Doc Ref

346761

Payment Doc Amount

6,756.25

Invoice	Amount Applied
LRS1794	6,756.00
Total Allocated	6,756.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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