Receipt RCP9756

Customer

Airport & Aviation Services (Sri Lanka) Ltd.

Date

27 May 2022

Payment Type

Cheque

Receipt Total

9,000.00

Payment Doc Ref

605289

Payment Doc Amount

9,000.00

Invoice	Amount Applied
LRP001993	9,000.00
Total Allocated	9,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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