Receipt RCP9803

Customer

The Colombo Ice Company (Pvt) Ltd

Date

17 Jun 2022

Payment Type

Cheque

Receipt Total

10,000.00

Payment Doc Ref

012083

Payment Doc Amount

10,000.00

Invoice	Amount Applied
LRP001782	10,000.00
Total Allocated	10,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—