Receipt RCP0204

Customer

Maga Engineering (Pvt) Ltd.

Date

06 Jul 2006

Payment Type

Cheque

Receipt Total

57,500.00

Payment Doc Ref

025184

Payment Doc Amount

57,500.00

Invoice	Amount Applied
LRS2003	57,500.00
Total Allocated	57,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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