Receipt RCP9720

Customer

Hingalgoda Tea Factory

Date

12 May 2022

Payment Type

Cash

Receipt Total

8,500.00

Payment Doc Ref

—

Payment Doc Amount

8,500.00

Invoice	Amount Applied
LRP001967	8,500.00
Total Allocated	8,500.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—