Receipt RCP9628

Customer

Harumi Holdings (Pvt) Ltd

Date

22 Mar 2022

Payment Type

Cheque

Receipt Total

64,000.00

Payment Doc Ref

140345

Payment Doc Amount

64,000.00

Invoice	Amount Applied
LRP001837	64,000.00
Total Allocated	64,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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