Receipt RCP9857

Customer

The Colombo Ice Company (Pvt) Ltd

Date

12 Jul 2022

Payment Type

Cheque

Receipt Total

395,750.00

Payment Doc Ref

012741

Payment Doc Amount

395,750.00

Invoice	Amount Applied
LRP001959	395,750.00
Total Allocated	395,750.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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