Receipt RCP0271

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

14 Sep 2006

Payment Type

Cheque

Receipt Total

21,390.00

Payment Doc Ref

016479

Payment Doc Amount

21,390.00

Invoice	Amount Applied
LRS2045	21,390.00
Total Allocated	21,390.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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