Receipt RCP0054

Customer

Colombo Dockyard PLC

Date

06 Jan 2006

Payment Type

Fund Transfer

Receipt Total

3,850.00

Payment Doc Ref

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Payment Doc Amount

3,850.00

Invoice	Amount Applied
LRS1801	3,850.00
Total Allocated	3,850.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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