Receipt RCP0219

Customer

Tantri Trailers (Pvt) Ltd.

Date

01 Aug 2006

Payment Type

Excess

Receipt Total

16,560.00

Payment Doc Ref

EXC/TTL01/2006/001

Payment Doc Amount

16,560.00

Invoice	Amount Applied
LRS1955	16,560.00
Total Allocated	16,560.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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