Receipt RCP9640

Customer

W K V Hydro Technics (Pvt) Ltd.

Date

25 Mar 2022

Payment Type

Fund Transfer

Receipt Total

35,250.02

Payment Doc Ref

25/03/2022

Payment Doc Amount

35,250.02

Invoice	Amount Applied
LRP001795	35,250.00
Total Allocated	35,250.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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