Receipt RCP9771

Customer

Kelanithissa Power Station

Date

03 Jun 2022

Payment Type

Cheque

Receipt Total

292,475.00

Payment Doc Ref

194555

Payment Doc Amount

292,475.00

Invoice	Amount Applied
LRP001962	292,475.00
Total Allocated	292,475.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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