Receipt RCP0191

Customer

Beira Brush (Pvt) Ltd.

Date

06 Jun 2006

Payment Type

Cheque

Receipt Total

10,350.00

Payment Doc Ref

417242

Payment Doc Amount

10,350.00

Invoice	Amount Applied
LRS2001	10,350.00
Total Allocated	10,350.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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