Receipt RCP9754

Customer

Sathosa Motors PLC

Date

26 May 2022

Payment Type

Cheque

Receipt Total

210,000.00

Payment Doc Ref

794101

Payment Doc Amount

210,000.00

Invoice	Amount Applied
LRP001991	210,000.00
Total Allocated	210,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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