Receipt RCP0188

Customer

Tantri Trailers (Pvt) Ltd.

Date

06 Jun 2006

Payment Type

Cheque

Receipt Total

16,560.00

Payment Doc Ref

368036

Payment Doc Amount

16,560.00

Invoice	Amount Applied
LRS1957	16,560.00
Total Allocated	16,560.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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