Receipt RCP0114

Customer

Tantri Trailers (Pvt) Ltd.

Date

04 Apr 2006

Payment Type

Cheque

Receipt Total

9,660.00

Payment Doc Ref

357853

Payment Doc Amount

9,660.00

Invoice	Amount Applied
LRS1880	9,660.00
Total Allocated	9,660.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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