Receipt RCP0208

Customer

Royal Ceramics Lanka PLC

Date

06 Jul 2006

Payment Type

Cheque

Receipt Total

8,000.00

Payment Doc Ref

781039

Payment Doc Amount

8,000.00

Invoice	Amount Applied
LRS2076	8,000.00
Total Allocated	8,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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