Receipt RCP9879

Customer

Orit Apparel Lanka (pvt) Ltd.

Date

21 Jul 2022

Payment Type

Fund Transfer

Receipt Total

79,500.00

Payment Doc Ref

21/07/2022

Payment Doc Amount

79,500.00

Invoice	Amount Applied
LRP002061	79,500.00
Total Allocated	79,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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