Receipt RCP0225

Customer

Orit Apparel Lanka (pvt) Ltd.

Date

04 Aug 2006

Payment Type

Cheque

Receipt Total

5,750.00

Payment Doc Ref

025372

Payment Doc Amount

5,750.00

Invoice	Amount Applied
LRS2028	5,750.00
Total Allocated	5,750.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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