Receipt RCP9646

Customer

G.T.B Steel Corperation (Pvt) Ltd.

Date

29 Mar 2022

Payment Type

Cheque

Receipt Total

73,100.00

Payment Doc Ref

918200

Payment Doc Amount

73,100.00

Invoice	Amount Applied
LRP001703	73,100.00
Total Allocated	73,100.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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