Receipt RCP9722

Customer

Bischoff Gamma Lanka Industrial Pvt. Ltd.

Date

17 May 2022

Payment Type

Fund Transfer

Receipt Total

1,100.00

Payment Doc Ref

SO799

Payment Doc Amount

1,100.00

Invoice	Amount Applied
LRP001769	1,100.00
Total Allocated	1,100.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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