Receipt RCP0150

Customer

Royal Ceramics Lanka PLC

Date

06 May 2006

Payment Type

Cheque

Receipt Total

8,500.00

Payment Doc Ref

779607

Payment Doc Amount

8,500.00

Invoice	Amount Applied
LRS1994	8,500.00
Total Allocated	8,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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