Lanka Rotariseals
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Receipt : RCP0088
Back
Customer
Ceylon Cold Stores PLC
Date
03 Sep 2006
Payment Type
Cheque
Receipt Total
43,987.50
Payment Doc Ref
058373
Payment Doc Amount
43,987.50
Invoice
Amount Applied
LRS1890
43,987.00
Total Allocated
43,987.00
Created Date
26 Jul 2026 07:25
Created By
—
Excess Reference
—