Receipt RCP0133

Customer

Daya Plastic & Engineering (Pvt) Ltd.

Date

05 Apr 2006

Payment Type

Cheque

Receipt Total

54,625.00

Payment Doc Ref

852235

Payment Doc Amount

54,625.00

Invoice	Amount Applied
LRS1972	54,625.00
Total Allocated	54,625.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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