Receipt RCP0285

Customer

Parquet (Ceylon) Ltd.

Date

21 Sep 2006

Payment Type

Cheque

Receipt Total

8,625.00

Payment Doc Ref

652512

Payment Doc Amount

8,625.00

Invoice	Amount Applied
LRS2166	8,625.00
Total Allocated	8,625.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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