Receipt RCP0252

Customer

Hotel Services (Ceylon) PLC

Date

29 Aug 2006

Payment Type

Cheque

Receipt Total

1,725.00

Payment Doc Ref

776984

Payment Doc Amount

1,725.00

Invoice	Amount Applied
LRS1996	1,725.00
Total Allocated	1,725.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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