Receipt RCP0265

Customer

Osprey Clothing (Pvt) Ltd.

Date

08 Sep 2006

Payment Type

Cheque

Receipt Total

9,500.00

Payment Doc Ref

053134

Payment Doc Amount

9,500.00

Invoice	Amount Applied
LRS2124	9,500.00
Total Allocated	9,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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