Receipt RCP9873

Customer

Kelanitissa Combine Cycle Power Plant

Date

19 Jul 2022

Payment Type

Cheque

Receipt Total

69,975.00

Payment Doc Ref

143755

Payment Doc Amount

69,975.00

Invoice	Amount Applied
LRP002033	69,975.00
Total Allocated	69,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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