Receipt RCP9860

Customer

Hanwella Rubber Product Ltd.

Date

14 Jul 2022

Payment Type

Cheque

Receipt Total

34,500.00

Payment Doc Ref

2000085959

Payment Doc Amount

34,500.00

Invoice	Amount Applied
LRP002065	34,500.00
Total Allocated	34,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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