Receipt RCP9811

Customer

Softlogic Retail (Pvt) Ltd

Date

20 Jun 2022

Payment Type

Cheque

Receipt Total

38,000.00

Payment Doc Ref

686281

Payment Doc Amount

38,000.00

Invoice	Amount Applied
LRP001805	38,000.00
Total Allocated	38,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—