Receipt RCP9623

Customer

Tantri Trailers & Equipment (Pvt) Ltd

Date

18 Mar 2022

Payment Type

Cheque

Receipt Total

26,400.00

Payment Doc Ref

588751

Payment Doc Amount

26,400.00

Invoice	Amount Applied
LRP001643	26,400.00
Total Allocated	26,400.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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