Receipt RCP0268

Customer

Oceanic Knitters (Pvt) Ltd.

Date

12 Sep 2006

Payment Type

Cash

Receipt Total

10,925.00

Payment Doc Ref

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Payment Doc Amount

10,925.00

Invoice	Amount Applied
LRS2140	10,925.00
Total Allocated	10,925.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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