Receipt RCP0288

Customer

A P I Machinery (Pvt) Ltd.

Date

23 Sep 2006

Payment Type

Cash

Receipt Total

5,462.50

Payment Doc Ref

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Payment Doc Amount

5,462.50

Invoice	Amount Applied
LRS2160	5,462.00
Total Allocated	5,462.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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