Receipt RCP9787

Customer

Suisse Hotel Kandy (Pvt) Ltd.

Date

09 Jun 2022

Payment Type

Cheque

Receipt Total

15,000.00

Payment Doc Ref

602519

Payment Doc Amount

15,000.00

Invoice	Amount Applied
LRP001907	15,000.00
Total Allocated	15,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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