Receipt RCP0298

Customer

Tantri Trailers (Pvt) Ltd.

Date

03 Oct 2006

Payment Type

Cheque

Receipt Total

17,250.00

Payment Doc Ref

372517

Payment Doc Amount

17,250.00

Invoice	Amount Applied
LRS2106	17,250.00
Total Allocated	17,250.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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