Receipt RCP0254

Customer

Hotel Services (Ceylon) PLC

Date

29 Aug 2006

Payment Type

Cheque

Receipt Total

4,600.00

Payment Doc Ref

781093

Payment Doc Amount

4,600.00

Invoice	Amount Applied
LRS2021	4,600.00
Total Allocated	4,600.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—