Receipt RCP9801

Customer

The Colombo Ice Company (Pvt) Ltd

Date

17 Jun 2022

Payment Type

Cheque

Receipt Total

8,500.00

Payment Doc Ref

012031

Payment Doc Amount

8,500.00

Invoice	Amount Applied
LRP001763	8,500.00
Total Allocated	8,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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