Receipt RCP0262

Customer

Richard Pieris Rubber Products Ltd.

Date

08 Sep 2006

Payment Type

Cheque

Receipt Total

55,200.00

Payment Doc Ref

520629

Payment Doc Amount

55,200.00

Invoice	Amount Applied
LRS2092	55,200.00
Total Allocated	55,200.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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