Receipt RCP0261

Customer

Linea Intimo (Pvt) Ltd.

Date

05 Sep 2006

Payment Type

Cheque

Receipt Total

32,487.50

Payment Doc Ref

400996

Payment Doc Amount

32,487.50

Invoice	Amount Applied
LRS2014	32,487.00
Total Allocated	32,487.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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