Receipt RCP0274

Customer

Colombo Dockyard PLC

Date

24 May 2006

Payment Type

Fund Transfer

Receipt Total

2,750.00

Payment Doc Ref

—

Payment Doc Amount

2,750.00

Invoice	Amount Applied
LRS1936	2,750.00
Total Allocated	2,750.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

—