Receipt RCP9932

Customer

Kandetiya Agro Products (Pvt) Ltd

Date

09 Aug 2022

Payment Type

Cheque

Receipt Total

52,500.00

Payment Doc Ref

15/07/2022

Payment Doc Amount

52,500.00

Invoice	Amount Applied
LRP002111	52,500.00
Total Allocated	52,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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