Receipt RCP9880

Customer

Ceylon Electricity Board

Date

22 Jul 2022

Payment Type

Cheque

Receipt Total

209,975.00

Payment Doc Ref

450300

Payment Doc Amount

209,975.00

Invoice	Amount Applied
LRP002050	209,975.00
Total Allocated	209,975.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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