Receipt RCP9658

Customer

My Cola Beverages (Pvt) Ltd

Date

06 Apr 2022

Payment Type

Fund Transfer

Receipt Total

17,000.00

Payment Doc Ref

XT06612593

Payment Doc Amount

17,000.00

Invoice	Amount Applied
LRP001784	17,000.00
Total Allocated	17,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—