Receipt RCP0018

Customer

Yokohama TWS Lanka (Pvt) Ltd.

Date

05 Nov 2005

Payment Type

Cheque

Receipt Total

28,750.00

Payment Doc Ref

365381

Payment Doc Amount

28,750.00

Invoice	Amount Applied
LRS1814	28,750.00
Total Allocated	28,750.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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