Receipt RCP9786

Customer

A Wood Lanka ( Pvt) Ltd.

Date

09 Jun 2022

Payment Type

Cash

Receipt Total

8,000.00

Payment Doc Ref

—

Payment Doc Amount

8,000.00

Invoice	Amount Applied
LRP002030	8,000.00
Total Allocated	8,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—