Receipt RCP0118

Customer

Industrial Stainless Steel Fabrications (Pvt) Ltd.

Date

08 Apr 2006

Payment Type

Cheque

Receipt Total

6,900.00

Payment Doc Ref

035387

Payment Doc Amount

6,900.00

Invoice	Amount Applied
LRS1918	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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