Lanka Rotariseals
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Receipt : RCP0134
Back
Customer
Ceylon Cold Stores PLC
Date
05 Apr 2006
Payment Type
Cheque
Receipt Total
2,587.50
Payment Doc Ref
058859
Payment Doc Amount
2,587.50
Invoice
Amount Applied
LRS1927
2,587.00
Total Allocated
2,587.00
Created Date
26 Jul 2026 07:25
Created By
—
Excess Reference
—