Receipt RCP9774

Customer

Kelanitissa Combine Cycle Power Plant

Date

06 Jun 2022

Payment Type

Cheque

Receipt Total

17,500.00

Payment Doc Ref

035710

Payment Doc Amount

17,500.00

Invoice	Amount Applied
LRP001908	17,500.00
Total Allocated	17,500.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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