Receipt RCP9689

Customer

Alumex PLC.

Date

25 Apr 2022

Payment Type

Cash

Receipt Total

20,000.00

Payment Doc Ref

—

Payment Doc Amount

20,000.00

Invoice	Amount Applied
LRP001914	20,000.00
Total Allocated	20,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—