Receipt RCP0214

Customer

Swiss Cheese Co.(Pvt) Ltd.

Date

06 Jul 2006

Payment Type

Cheque

Receipt Total

32,990.63

Payment Doc Ref

781019

Payment Doc Amount

32,990.63

Invoice	Amount Applied
LRS2036	32,990.00
Total Allocated	32,990.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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