Receipt RCP9958

Customer

3 S FABRICATIONS (PVT) LTD

Date

20 Aug 2022

Payment Type

Fund Transfer

Receipt Total

85,000.00

Payment Doc Ref

0200015323663

Payment Doc Amount

85,000.00

Invoice	Amount Applied
LRP002187	85,000.00
Total Allocated	85,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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