Receipt RCP9855

Customer

R R Construction (Pvt) Ltd.

Date

12 Jul 2022

Payment Type

Cheque

Receipt Total

46,500.00

Payment Doc Ref

892928

Payment Doc Amount

46,500.00

Invoice	Amount Applied
LRP002125	46,500.00
Total Allocated	46,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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