Lanka Rotariseals
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Receipt : RCP0038
Back
Customer
Ceylon Cold Stores PLC
Date
04 Jan 2006
Payment Type
Cheque
Receipt Total
34,500.00
Payment Doc Ref
056644
Payment Doc Amount
34,500.00
Invoice
Amount Applied
LRS1817
34,500.00
Total Allocated
34,500.00
Created Date
26 Jul 2026 07:25
Created By
—
Excess Reference
—