Receipt RCP9618

Customer

Abans Engineering (Pvt) Ltd

Date

18 Mar 2022

Payment Type

Cheque

Receipt Total

10,000.00

Payment Doc Ref

881350

Payment Doc Amount

10,000.00

Invoice	Amount Applied
LRP001823	10,000.00
Total Allocated	10,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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