Receipt RCP0166

Customer

Arpico Plastic Pvt. Ltd.

Date

01 Jun 2006

Payment Type

Cheque

Receipt Total

5,175.00

Payment Doc Ref

604384

Payment Doc Amount

5,175.00

Invoice	Amount Applied
LRS1959	5,175.00
Total Allocated	5,175.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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