Receipt RCP9911

Customer

PLANT LIPIDS LANKA ( PVT) LTD

Date

29 Jul 2022

Payment Type

Cheque

Receipt Total

24,000.00

Payment Doc Ref

002365

Payment Doc Amount

24,000.00

Invoice	Amount Applied
LRP002087	24,000.00
Total Allocated	24,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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