Receipt RCP9802

Customer

The Colombo Ice Company (Pvt) Ltd

Date

17 Jun 2022

Payment Type

Cheque

Receipt Total

30,000.00

Payment Doc Ref

011783

Payment Doc Amount

30,000.00

Invoice	Amount Applied
LRP001675	30,000.00
Total Allocated	30,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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