Receipt RCP9817

Customer

Royal Ceramics Lanka PLC

Date

22 Jun 2022

Payment Type

Cheque

Receipt Total

49,000.00

Payment Doc Ref

044729

Payment Doc Amount

49,000.00

Invoice	Amount Applied
LRP001931	49,000.00
Total Allocated	49,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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