Receipt RCP9785

Customer

A Wood Lanka ( Pvt) Ltd.

Date

09 Jun 2022

Payment Type

Fund Transfer

Receipt Total

8,000.00

Payment Doc Ref

200760046144

Payment Doc Amount

8,000.00

Invoice	Amount Applied
LRP002030	8,000.00
Total Allocated	8,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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