Receipt RCP9994

Customer

A.P.Casie Chitty & Co. Ltd.

Date

06 Sep 2022

Payment Type

Cheque

Receipt Total

16,850.00

Payment Doc Ref

633758

Payment Doc Amount

16,850.00

Invoice	Amount Applied
LRP002279	16,850.00
Total Allocated	16,850.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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