Receipt RCP9919

Customer

Hingalgoda Tea Factory

Date

03 Aug 2022

Payment Type

Cash

Receipt Total

8,500.00

Payment Doc Ref

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Payment Doc Amount

8,500.00

Invoice	Amount Applied
LRP002169	8,500.00
Total Allocated	8,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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