Receipt RCP9959

Customer

Merbok MDF Lanka (Pvt) Ltd

Date

20 Aug 2022

Payment Type

Cheque

Receipt Total

34,000.00

Payment Doc Ref

727779

Payment Doc Amount

34,000.00

Invoice	Amount Applied
LRP002080	34,000.00
Total Allocated	34,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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