Receipt RCP9738

Customer

China Harbour Engineering Co. Ltd

Date

23 May 2022

Payment Type

Cash

Receipt Total

30,000.00

Payment Doc Ref

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Payment Doc Amount

30,000.00

Invoice	Amount Applied
LRP001961	30,000.00
Total Allocated	30,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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