Receipt RCP0222

Customer

Tantri Trailers (Pvt) Ltd.

Date

01 Aug 2006

Payment Type

Cheque

Receipt Total

65,320.00

Payment Doc Ref

521939

Payment Doc Amount

65,320.00

Invoice	Amount Applied
LRS2013	65,320.00
Total Allocated	65,320.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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