Receipt RCP9727

Customer

Orit Apparel Lanka (pvt) Ltd.

Date

17 May 2022

Payment Type

Fund Transfer

Receipt Total

77,000.00

Payment Doc Ref

26/04/2022

Payment Doc Amount

77,000.00

Invoice	Amount Applied
LRP001791	77,000.00
Total Allocated	77,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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