Receipt RCP0065

Customer

Ceylon Heavy Industries & Construction Company Ltd.

Date

08 Feb 2006

Payment Type

Cheque

Receipt Total

7,475.00

Payment Doc Ref

750131

Payment Doc Amount

7,475.00

Invoice	Amount Applied
LRS1891	7,475.00
Total Allocated	7,475.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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