Receipt RCP0158

Customer

Hanwella Rubber Product Ltd.

Date

06 May 2006

Payment Type

Cheque

Receipt Total

10,637.50

Payment Doc Ref

199582

Payment Doc Amount

10,637.50

Invoice	Amount Applied
LRS1990	10,637.00
Total Allocated	10,637.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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