Receipt RCP9622

Customer

Stretchline (Pvt) Limited

Date

18 Mar 2022

Payment Type

Fund Transfer

Receipt Total

39,500.00

Payment Doc Ref

758669Q01A7E

Payment Doc Amount

39,500.00

Invoice	Amount Applied
LRP001731	39,500.00
Total Allocated	39,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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