Receipt RCP9870

Customer

Richard Pieris Natural Foams Ltd.

Date

18 Jul 2022

Payment Type

Cheque

Receipt Total

165,000.00

Payment Doc Ref

024027

Payment Doc Amount

165,000.00

Invoice	Amount Applied
LRP002028	165,000.00
Total Allocated	165,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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