Receipt RCP0119

Customer

G.T.B Steel Corperation (Pvt) Ltd.

Date

08 Apr 2006

Payment Type

Cheque

Receipt Total

7,187.50

Payment Doc Ref

726992

Payment Doc Amount

7,187.50

Invoice	Amount Applied
LRS1922	7,187.00
Total Allocated	7,187.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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