Receipt RCP9694

Customer

Negombo Beach Resorts (Pvt) Ltd

Date

26 Apr 2022

Payment Type

Cheque

Receipt Total

3,000.00

Payment Doc Ref

123607

Payment Doc Amount

3,000.00

Invoice	Amount Applied
LRP001919	3,000.00
Total Allocated	3,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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