Receipt RCP0033

Customer

Teejay Lanka PLC

Date

05 Dec 2005

Payment Type

Cheque

Receipt Total

69,575.00

Payment Doc Ref

008308

Payment Doc Amount

69,575.00

Invoice	Amount Applied
LRS1785	69,575.00
Total Allocated	69,575.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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