Receipt RCP9753

Customer

Link Natural Products (Pvt) Ltd

Date

25 May 2022

Payment Type

Cheque

Receipt Total

34,400.00

Payment Doc Ref

386654

Payment Doc Amount

34,400.00

Invoice	Amount Applied
LRP001897	34,400.00
Total Allocated	34,400.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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