Receipt RCP0126

Customer

RS Printek (Pvt) Ltd

Date

06 Apr 2006

Payment Type

Cheque

Receipt Total

6,900.00

Payment Doc Ref

528944

Payment Doc Amount

6,900.00

Invoice	Amount Applied
LRS1939	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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