Receipt RCP0056

Customer

Yokohama TWS Lanka (Pvt) Ltd.

Date

06 Jan 2006

Payment Type

Cheque

Receipt Total

51,750.00

Payment Doc Ref

376427

Payment Doc Amount

51,750.00

Invoice	Amount Applied
LRS1837	51,750.00
Total Allocated	51,750.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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