Receipt RCP9862

Customer

R M Metal Industries

Date

16 Jul 2022

Payment Type

Cash

Receipt Total

184,000.00

Payment Doc Ref

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Payment Doc Amount

184,000.00

Invoice	Amount Applied
LRP002128	184,000.00
Total Allocated	184,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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