Lanka Rotariseals
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Receipt : RCP0230
Back
Customer
Ceylon Cold Stores PLC
Date
10 Aug 2006
Payment Type
Cheque
Receipt Total
58,937.50
Payment Doc Ref
061241
Payment Doc Amount
58,937.50
Invoice
Amount Applied
LRS2058
58,937.00
Total Allocated
58,937.00
Created Date
26 Jul 2026 07:25
Created By
—
Excess Reference
—