Receipt RCP0019

Customer

Hotel Services (Ceylon) PLC

Date

05 Nov 2005

Payment Type

Cheque

Receipt Total

12,937.50

Payment Doc Ref

658090

Payment Doc Amount

12,937.50

Invoice	Amount Applied
LRS1791	12,937.00
Total Allocated	12,937.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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