Receipt RCP9859

Customer

The Colombo Ice Company (Pvt) Ltd

Date

12 Jul 2022

Payment Type

Cheque

Receipt Total

33,900.00

Payment Doc Ref

012720

Payment Doc Amount

33,900.00

Invoice	Amount Applied
LRP001960	33,900.00
Total Allocated	33,900.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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