Receipt RCP0074

Customer

Mothersion Electrical Wires Lanka (Pvt) Ltd.

Date

06 Feb 2006

Payment Type

Cheque

Receipt Total

6,075.00

Payment Doc Ref

723252

Payment Doc Amount

6,075.00

Invoice	Amount Applied
LRS1885	6,075.00
Total Allocated	6,075.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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