Receipt RCP0197

Customer

Ceylon Cold Stores PLC

Date

07 Jul 2006

Payment Type

Cheque

Receipt Total

44,275.00

Payment Doc Ref

060762

Payment Doc Amount

44,275.00

Invoice	Amount Applied
LRS2020	44,275.00
Total Allocated	44,275.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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