Receipt RCP9629

Customer

Galadari Hotel

Date

22 Mar 2022

Payment Type

Cheque

Receipt Total

9,500.00

Payment Doc Ref

777851

Payment Doc Amount

9,500.00

Invoice	Amount Applied
LRP001536	9,500.00
Total Allocated	9,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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