Receipt RCP0199

Customer

Eskimo Fashion Knitwear (Pvt) Ltd.

Date

11 Jul 2006

Payment Type

Cheque

Receipt Total

8,050.00

Payment Doc Ref

800837

Payment Doc Amount

8,050.00

Invoice	Amount Applied
LRS2007	8,050.00
Total Allocated	8,050.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—