Receipt RCP0184

Customer

Arpico Plastic Pvt. Ltd.

Date

06 Jun 2006

Payment Type

Cash

Receipt Total

3,450.00

Payment Doc Ref

—

Payment Doc Amount

3,450.00

Invoice	Amount Applied
LRS2039	3,450.00
Total Allocated	3,450.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—