Receipt RCP0293

Customer

Agio Tobacco Processing Company Pvt. Ltd.

Date

29 Sep 2006

Payment Type

Cash

Receipt Total

5,692.50

Payment Doc Ref

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Payment Doc Amount

5,692.50

Invoice	Amount Applied
LRS2177	5,692.00
Total Allocated	5,692.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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