Receipt RCP0278

Customer

Ceylon Cold Stores PLC

Date

19 Sep 2006

Payment Type

Cheque

Receipt Total

14,375.00

Payment Doc Ref

062128

Payment Doc Amount

14,375.00

Invoice	Amount Applied
LRS2110	14,375.00
Total Allocated	14,375.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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