Receipt RCP0149

Customer

Hotel Services (Ceylon) PLC

Date

06 May 2006

Payment Type

Cheque

Receipt Total

6,037.50

Payment Doc Ref

725669

Payment Doc Amount

6,037.50

Invoice	Amount Applied
LRS1910	6,037.00
Total Allocated	6,037.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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