Receipt RCP9807

Customer

Upali Mills Pvt Ltd.

Date

20 Jun 2022

Payment Type

Fund Transfer

Receipt Total

124,000.00

Payment Doc Ref

03/05/2022

Payment Doc Amount

124,000.00

Invoice	Amount Applied
LRP001943	124,000.00
Total Allocated	124,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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