Receipt RCP9725

Customer

Printcare PLC

Date

17 May 2022

Payment Type

Fund Transfer

Receipt Total

13,500.00

Payment Doc Ref

21/04/2022

Payment Doc Amount

13,500.00

Invoice	Amount Applied
LRP001838	13,500.00
Total Allocated	13,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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