Receipt RCP9631

Customer

Lalan Rubbers (Pvt) Ltd.

Date

23 Mar 2022

Payment Type

Cheque

Receipt Total

20,000.00

Payment Doc Ref

700163

Payment Doc Amount

20,000.00

Invoice	Amount Applied
LRP001839	20,000.00
Total Allocated	20,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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