Receipt RCP0295

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

30 Sep 2006

Payment Type

Cheque

Receipt Total

12,765.00

Payment Doc Ref

021876

Payment Doc Amount

12,765.00

Invoice	Amount Applied
LRS2091	12,765.00
Total Allocated	12,765.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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