Receipt RCP9945

Customer

Link Natural Products (Pvt) Ltd

Date

16 Aug 2022

Payment Type

Cheque

Receipt Total

11,000.00

Payment Doc Ref

387293

Payment Doc Amount

11,000.00

Invoice	Amount Applied
LRP002051	11,000.00
Total Allocated	11,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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