Receipt RCP0174

Customer

Randenigala Power Station

Date

09 Jun 2006

Payment Type

Cheque

Receipt Total

132,825.00

Payment Doc Ref

428166

Payment Doc Amount

132,825.00

Invoice	Amount Applied
LRS2012	132,825.00
Total Allocated	132,825.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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