Receipt RCP9795

Customer

Yokohama TWS LK (Private) Limited

Date

11 Jun 2022

Payment Type

Cheque

Receipt Total

32,000.00

Payment Doc Ref

509556360100014

Payment Doc Amount

32,000.00

Invoice	Amount Applied
LRP001978	32,000.00
Total Allocated	32,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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