Receipt RCP9685

Customer

Smart Shirts (Lanka) Ltd

Date

22 Apr 2022

Payment Type

Cheque

Receipt Total

3,800.00

Payment Doc Ref

880257

Payment Doc Amount

3,800.00

Invoice	Amount Applied
LRP001732	3,800.00
Total Allocated	3,800.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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