Receipt RCP0079

Customer

Care Product (Pvt) Ltd.

Date

06 Feb 2006

Payment Type

Cheque

Receipt Total

17,250.00

Payment Doc Ref

794025

Payment Doc Amount

17,250.00

Invoice	Amount Applied
LRS1860	17,250.00
Total Allocated	17,250.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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