Receipt RCP9812

Customer

A.N.N International Pvt Limited.

Date

21 Jun 2022

Payment Type

Cash

Receipt Total

11,500.00

Payment Doc Ref

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Payment Doc Amount

11,500.00

Invoice	Amount Applied
LRP002006	11,500.00
Total Allocated	11,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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