Receipt RCP9991

Customer

RS Printek (Pvt) Ltd

Date

05 Sep 2022

Payment Type

Cheque

Receipt Total

35,550.00

Payment Doc Ref

977382

Payment Doc Amount

35,550.00

Invoice	Amount Applied
LRP002276	35,550.00
Total Allocated	35,550.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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