Receipt RCP0006

Customer

Samanalawewa Power Station

Date

08 Nov 2005

Payment Type

Cheque

Receipt Total

60,375.00

Payment Doc Ref

114145

Payment Doc Amount

60,375.00

Invoice	Amount Applied
LRS1813	60,375.00
Total Allocated	60,375.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—