Receipt RCP9818

Customer

Merbok MDF Lanka (Pvt) Ltd

Date

23 Jun 2022

Payment Type

Cheque

Receipt Total

20,500.00

Payment Doc Ref

724833

Payment Doc Amount

20,500.00

Invoice	Amount Applied
LRP001913	20,500.00
Total Allocated	20,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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