Receipt RCP0189

Customer

Linea Intimo (Pvt) Ltd.

Date

06 Jun 2006

Payment Type

Cheque

Receipt Total

4,600.00

Payment Doc Ref

400821

Payment Doc Amount

4,600.00

Invoice	Amount Applied
LRS1971	4,600.00
Total Allocated	4,600.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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