Receipt RCP0239

Customer

Lalan Rubbers (Pvt) Ltd.

Date

16 Aug 2006

Payment Type

Cheque

Receipt Total

6,095.00

Payment Doc Ref

098030

Payment Doc Amount

6,095.00

Invoice	Amount Applied
LRS2053	6,095.00
Total Allocated	6,095.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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