Receipt RCP0266

Customer

Osprey Clothing (Pvt) Ltd.

Date

08 Sep 2006

Payment Type

Cheque

Receipt Total

12,350.00

Payment Doc Ref

053323

Payment Doc Amount

12,350.00

Invoice	Amount Applied
LRS2124	12,350.00
Total Allocated	12,350.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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