Receipt RCP9714

Customer

State Timber Corporation

Date

05 May 2022

Payment Type

Cheque

Receipt Total

22,800.00

Payment Doc Ref

509096

Payment Doc Amount

22,800.00

Invoice	Amount Applied
LRP001951	22,800.00
Total Allocated	22,800.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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