Receipt RCP9837

Customer

Warna Exporters (Pvt) Ltd

Date

04 Jul 2022

Payment Type

Cheque

Receipt Total

20,000.00

Payment Doc Ref

126517

Payment Doc Amount

20,000.00

Invoice	Amount Applied
LRP001918	20,000.00
Total Allocated	20,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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