Receipt RCP9854

Customer

Janet Lanka (Pvt) Ltd

Date

12 Jul 2022

Payment Type

Cheque

Receipt Total

22,500.00

Payment Doc Ref

765984

Payment Doc Amount

22,500.00

Invoice	Amount Applied
LRP002060	22,500.00
Total Allocated	22,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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