Lanka Rotariseals
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Receipt : RCP9607
Back
Customer
Ceylon Electricity Board
Date
11 Mar 2022
Payment Type
Cheque
Receipt Total
64,975.00
Payment Doc Ref
280199
Payment Doc Amount
64,975.00
Invoice
Amount Applied
LRP001767
64,975.00
Total Allocated
64,975.00
Created Date
26 Jul 2026 07:25
Created By
—
Excess Reference
—