Receipt RCP0143

Customer

Tantri Trailers (Pvt) Ltd.

Date

06 May 2006

Payment Type

Cheque

Receipt Total

29,670.00

Payment Doc Ref

329131

Payment Doc Amount

29,670.00

Invoice	Amount Applied
LRS1919	29,670.00
Total Allocated	29,670.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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