Receipt RCP0228

Customer

Ceylon Electricity Board

Date

04 Aug 2006

Payment Type

Cheque

Receipt Total

2,012.50

Payment Doc Ref

425651

Payment Doc Amount

2,012.50

Invoice	Amount Applied
LRS2082	2,012.00
Total Allocated	2,012.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—