Receipt RCP0096

Customer

Yokohama TWS Lanka (Pvt) Ltd.

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

161,000.00

Payment Doc Ref

390150

Payment Doc Amount

161,000.00

Invoice	Amount Applied
LRS1897	161,000.00
Total Allocated	161,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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