Receipt RCP0127

Customer

Nisol Corrugated Cartons Ltd.

Date

06 Apr 2006

Payment Type

Cheque

Receipt Total

31,050.00

Payment Doc Ref

010840

Payment Doc Amount

31,050.00

Invoice	Amount Applied
LRS1923	31,050.00
Total Allocated	31,050.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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