Receipt RCP0028

Customer

Pandithrathna Constructions

Date

05 Dec 2005

Payment Type

TT

Receipt Total

16,387.50

Payment Doc Ref

PF054033

Payment Doc Amount

16,387.50

Invoice	Amount Applied
LRS1847	16,387.00
Total Allocated	16,387.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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