Receipt RCP0108

Customer

Hotel Services (Ceylon) PLC

Date

06 Mar 2006

Payment Type

Cheque

Receipt Total

8,050.00

Payment Doc Ref

695177

Payment Doc Amount

8,050.00

Invoice	Amount Applied
LRS1873	8,050.00
Total Allocated	8,050.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—