Receipt RCP0226

Customer

Richard Pieris Rubber Compounds Ltd.

Date

04 Aug 2006

Payment Type

Cheque

Receipt Total

12,765.00

Payment Doc Ref

651083

Payment Doc Amount

12,765.00

Invoice	Amount Applied
LRS2034	12,765.00
Total Allocated	12,765.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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