Receipt RCP9915

Customer

Swisstek Aluminium Ltd.

Date

29 Jul 2022

Payment Type

Cash

Receipt Total

1,500.00

Payment Doc Ref

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Payment Doc Amount

1,500.00

Invoice	Amount Applied
LRP002164	1,500.00
Total Allocated	1,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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