Receipt RCP9651

Customer

D&M Engineering Co. (Pvt) Ltd.

Date

01 Apr 2022

Payment Type

Cash

Receipt Total

6,500.00

Payment Doc Ref

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Payment Doc Amount

6,500.00

Invoice	Amount Applied
LRP001863	6,500.00
Total Allocated	6,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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