Receipt RCP0039

Customer

ATIS A ´n G (Private) Limited

Date

04 Jan 2006

Payment Type

Cheque

Receipt Total

6,900.00

Payment Doc Ref

015633

Payment Doc Amount

6,900.00

Invoice	Amount Applied
LRS1822	6,900.00
Total Allocated	6,900.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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