Receipt RCP0151

Customer

Royal Ceramics Lanka PLC

Date

06 May 2006

Payment Type

Cheque

Receipt Total

11,050.00

Payment Doc Ref

780539

Payment Doc Amount

11,050.00

Invoice	Amount Applied
LRS1994	11,050.00
Total Allocated	11,050.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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