Receipt RCP0194

Customer

Warna Exporters (Pvt) Ltd

Date

03 Jul 2006

Payment Type

Cheque

Receipt Total

12,420.00

Payment Doc Ref

945853

Payment Doc Amount

12,420.00

Invoice	Amount Applied
LRS2054	12,420.00
Total Allocated	12,420.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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