Receipt RCP0159

Customer

ELS Construction (Pvt.) Ltd.

Date

06 May 2006

Payment Type

Cheque

Receipt Total

9,418.50

Payment Doc Ref

011823

Payment Doc Amount

9,418.50

Invoice	Amount Applied
LRS1997	9,418.00
Total Allocated	9,418.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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