Receipt RCP9728

Customer

DCSL Breweries Lanka Limited

Date

17 May 2022

Payment Type

Fund Transfer

Receipt Total

40,000.00

Payment Doc Ref

11/05/2022

Payment Doc Amount

40,000.00

Invoice	Amount Applied
LRP001860	40,000.00
Total Allocated	40,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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