Receipt RCP0269

Customer

Unichela (Pvt) Ltd.

Date

12 Sep 2006

Payment Type

Cash

Receipt Total

33,350.00

Payment Doc Ref

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Payment Doc Amount

33,350.00

Invoice	Amount Applied
LRS2155	33,350.00
Total Allocated	33,350.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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