Receipt RCP9752

Customer

Stretchline (Pvt) Limited

Date

25 May 2022

Payment Type

Fund Transfer

Receipt Total

99,000.00

Payment Doc Ref

25/05/2022

Payment Doc Amount

99,000.00

Invoice	Amount Applied
LRP001826	99,000.00
Total Allocated	99,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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