Receipt RCP9942

Customer

Upali Mills Pvt Ltd.

Date

13 Aug 2022

Payment Type

Fund Transfer

Receipt Total

18,000.00

Payment Doc Ref

12/08/2022

Payment Doc Amount

18,000.00

Invoice	Amount Applied
LRP002202	18,000.00
Total Allocated	18,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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