Receipt RCP0026

Customer

Plywin (Pvt) Ltd.

Date

05 Dec 2005

Payment Type

Cash

Receipt Total

5,520.00

Payment Doc Ref

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Payment Doc Amount

5,520.00

Invoice	Amount Applied
LRS1848	5,520.00
Total Allocated	5,520.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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