Receipt RCP0294

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

30 Sep 2006

Payment Type

Cheque

Receipt Total

6,325.00

Payment Doc Ref

023083

Payment Doc Amount

6,325.00

Invoice	Amount Applied
LRS2149	6,325.00
Total Allocated	6,325.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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