Receipt RCP0022

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

03 Dec 2005

Payment Type

Cheque

Receipt Total

17,710.00

Payment Doc Ref

142000

Payment Doc Amount

17,710.00

Invoice	Amount Applied
LRS1792	17,710.00
Total Allocated	17,710.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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