Receipt RCP0198

Customer

Tantri Trailers (Pvt) Ltd.

Date

08 Jul 2006

Payment Type

Cheque

Receipt Total

23,000.00

Payment Doc Ref

360992

Payment Doc Amount

39,560.00

Invoice	Amount Applied
LRS1989	23,000.00
Total Allocated	23,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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