Receipt RCP0300

Customer

Quenby Lanka Prints (Pvt) Ltd.

Date

04 Oct 2006

Payment Type

Cheque

Receipt Total

6,900.00

Payment Doc Ref

213741

Payment Doc Amount

6,900.00

Invoice	Amount Applied
LRS2103	6,900.00
Total Allocated	6,900.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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