Receipt RCP9946

Customer

Hanwella Rubber Product Ltd.

Date

16 Aug 2022

Payment Type

Fund Transfer

Receipt Total

14,500.00

Payment Doc Ref

16/08/2022

Payment Doc Amount

14,500.00

Invoice	Amount Applied
LRP002149	14,500.00
Total Allocated	14,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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