Receipt RCP9775

Customer

Kelanitissa Combine Cycle Power Plant

Date

06 Jun 2022

Payment Type

Cheque

Receipt Total

148,725.00

Payment Doc Ref

035711

Payment Doc Amount

148,725.00

Invoice	Amount Applied
LRP001909	148,725.00
Total Allocated	148,725.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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