Receipt RCP0142

Customer

Coca - Cola Beverages Sri Lanka Ltd..

Date

11 May 2006

Payment Type

Cheque

Receipt Total

7,762.50

Payment Doc Ref

201710

Payment Doc Amount

7,762.50

Invoice	Amount Applied
LRS1874	7,762.00
Total Allocated	7,762.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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