Receipt RCP9874

Customer

Kelanitissa Combine Cycle Power Plant

Date

19 Jul 2022

Payment Type

Cheque

Receipt Total

26,975.00

Payment Doc Ref

143754

Payment Doc Amount

26,975.00

Invoice	Amount Applied
LRP002032	26,975.00
Total Allocated	26,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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