Receipt RCP9882

Customer

Central Rubber (Pvt.) Ltd.

Date

22 Jul 2022

Payment Type

Cheque

Receipt Total

560,000.00

Payment Doc Ref

225241

Payment Doc Amount

560,000.00

Invoice	Amount Applied
LRP002143	560,000.00
Total Allocated	560,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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