Receipt RCP0062

Customer

Hotel Services (Ceylon) PLC

Date

03 Feb 2006

Payment Type

Cheque

Receipt Total

8,050.00

Payment Doc Ref

677709

Payment Doc Amount

8,050.00

Invoice	Amount Applied
LRS1823	8,050.00
Total Allocated	8,050.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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